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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2023

Operating Leases

Schedule of operating lease expense recognized in financial statements

The table below summarizes the amounts recognized in the financial statements related to operating leases for the years presented (in thousands):

​

​	​	​	​	​	​	​
​		Year Ended
​		December 31, 2023			December 31, 2022
​	​	​	​	​	​	​
Rent expense for long-term operating leases	​	$	1,252	​	$	1,336
Rent expense for short-term leases	​		305	​		502
Total rent expense	​	$	1,557	​	$	1,838

Schedule of net present value of operating lease liability

The following table presents the maturity profile of the Company’s operating lease liabilities based on the contractual undiscounted payments with a reconciliation of these amounts to the remaining net present value of the operating lease liability reported in the consolidated balance sheet as of December 31, 2023 (in thousands):

​

​	​	​	​
Year	​	Amount
​	​	​	​
2024	​	$	1,292
2025	​		1,316
2026	​		1,348
2027	​		1,344
2028	​	​	965
2029 and thereafter	​		869
Total lease payments	​		7,134
Less: Interest	​		(1,651)
Net present value of lease liabilities	​	$	5,483
​	​	​	​
Current portion	​	$	782
Long-term portion	​		4,701
Total	​	$	5,483

Schedule of weighted average remaining lease terms and discount rates

The weighted average remaining lease terms and discount rates for all of our operating leases as of December 31, 2023 were as follows:

​

​	​	​	​
Weighted-average lease term remaining		63 months	​
Weighted-average discount rate		9.45%	​

​

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Schedule of operating lease expense recognized in financial statements.

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Schedule of weighted average remaining lease terms and discount rates.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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