Schedule of Non-cancellable Operating Leases Minimum Payments (Details) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | |
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Dec. 31, 2023 |
Oct. 01, 2023 |
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Commitments and Contingencies Disclosure [Abstract] | ||
Borrowing discount rate | 5.00% | |
Lease effective date | Jan. 11, 2021 | |
Deferred rent | $ 166 | |
Short-term operating lease | 625 | $ 620 |
Long-term operating lease | $ 2,156 | $ 2,282 |
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- Definition Lessee operating lease effective date No definition available.
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- References No definition available.
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- Definition Amount of excess of rental payment required by lease over rental income recognized. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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