Leased Right-of-Use Assets, net (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Aug. 02, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Operating leases, weighted-average lease term | 76 months | 76 months | 83 months | |||
| Operating leases, weighted-average discount rate | 11.10% | 11.10% | 11.10% | |||
| Operating lease costs | $ 900 | $ 400 | $ 1,200 | $ 1,200 | ||
| Right-of-use amortization | $ 200 | $ 500 | 1,000 | 1,600 | ||
| Loss on lease termination | $ 100 | $ (0) | $ (232) | |||
| Lyndhurst NJ [Member] | ||||||
| Termination expense | 100 | |||||
| Loss on lease termination | $ 200 | |||||
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- References No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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