Annual report pursuant to Section 13 and 15(d)

Leases, Commitments and Contingencies (Tables)

v3.24.1
Leases, Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2023
Leases Commitments And Contingencies [Abstract]  
Summary of Future Minimum Rentals Under Leases Future undiscounted lease payments for the Company’s operating lease liabilities, a reconciliation of these payments to its operating lease liabilities, and related sublease income at December 31, 2023 are as follows:

 

Years ended December 31,

 

 

 

2024

 

$

2,597

 

2025

 

 

328

 

Total future minimum lease payments, including short-term leases

 

 

2,925

 

Less: future minimum lease payments for short-term leases

 

 

(42

)

Less: imputed interest

 

 

(227

)

Present value of future minimum lease payments, excluding short-term leases

 

$

2,656

 

Less: current portion of operating lease liabilities

 

 

(2,348

)

Non-current portion of operating lease liabilities

 

 

308

 

 

 

 

 

Year ended December 31,

 

Sublease Income

 

2024

 

$

1,241

 

Total sublease income

 

$

1,241