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Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Operating Leases |
Schedule of operating lease expense recognized in financial statements | The table below summarizes the amounts recognized in the condensed consolidated financial statements related to operating leases for the periods presented (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended | ​ | For the Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023
Rent expense for long-term operating leases | ​ | $ | 314 | ​ | $ | 311 | ​ | $ | 943 | ​ | $ | 932
Rent expense for short-term leases | ​ |  | 51 | ​ |  | 77 | ​ | ​ | 142 | ​ | ​ | 254
Total rent expense | ​ | $ | 365 | ​ | $ | 388 | ​ | $ | 1,085 | ​ | $ | 1,186
​
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 condensed consolidated balance sheet as of September 30, 2024 (in thousands): ​
​ | ​ | ​ | ​
Year |  | Amount
2024 | ​ | $ | 324
2025 | ​ |  | 1,312
2026 | ​ |  | 1,339
2027 | ​ |  | 1,283
2028 | ​ |  | 1,014
2029 and thereafter | ​ |  | 866
Total lease payments | ​ |  | 6,138
Less: Interest | ​ |  | (1,256)
Net present value of lease liabilities | ​ | $ | 4,882
​ | ​ |  | ​
Current portion | ​ | $ | 855
Long-term portion | ​ |  | 4,027
Total | ​ | $ | 4,882
Schedule of weighted average remaining lease terms and discount rates | The weighted average remaining lease terms and discount rates for all of the Company’s operating leases as of September 30, 2024 were as follows: ​
​ | ​ | ​ | ​
Weighted-average lease term remaining |  | 55 months | ​
Weighted-average discount rate |  | 9.39 | %
​

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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 + Details
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