Quarterly report pursuant to Section 13 or 15(d)

LEASES - Future Minimum Lease Payments (Details)

v3.24.3
LEASES - Future Minimum Lease Payments (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
Operating Leases  
Remainder of 2024 $ 233
2025 352
Total lease payments 585
Less: imputed interest 52
Present value of lease liabilities $ 533
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Lease Liabilities Current, Lease Liabilities Noncurrent
Less: current portion of lease liabilities $ 398
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Lease Liabilities Current
Noncurrent lease liabilities $ 135
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Lease Liabilities Noncurrent
Finance Leases  
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Lease Liabilities Current, Lease Liabilities Noncurrent
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Lease Liabilities Current
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Lease Liabilities Noncurrent
Total Lease Liabilities  
Remainder of 2024 $ 233
2025 352
Total lease payments 585
Less: imputed interest 52
Present value of lease liabilities 533
Less: current portion of lease liabilities 398
Noncurrent lease liabilities $ 135