Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Operating Leases [Abstract]  
Schedule of Supplemental Cash Flow Supplemental cash flow information related to leases was as follows:
    Year ended December 31,  
    2023     2022  
Operating cash flows from operating leases   $ 809     $ 770  
                 
Schedule of Supplemental Balance Sheet Supplemental balance sheet information related to leases was as follows:
    December 31,  
    2023     2022  
Operating Leases            
Operating lease right-of-use assets   $ 3,070     $ 2,711  
                 
Current lease liabilities   $ 624     $ 529  
Non-current lease liabilities     2,535       2,382  
Total lease liabilities   $ 3,159     $ 2,911  
                 
Weighted Average Remaining Lease Term                
Operating leases     5.14 years       5.7 years  
                 
Weighted Average Discount Rate                
Operating leases     7.46 %     7.13 %

 
Schedule of Maturities of Lease Liabilities As of December 31, 2023, the maturities of lease liabilities were as follows:
    Operating
leases		  
Year ending December 31,        
2024   $ 824  
2025     768  
2026     664  
2027     636  
2028     627  
Thereafter     303  
Total undiscounted lease payments     3,822  
Less – imputed interests     (663 )
Present value of lease liabilities   $ 3,159