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v3.25.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases |
Schedule of lease expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ |  | June 30, |  | June 30,
​ | ​ | 2025 |  | 2024 | ​ | 2025 |  | 2024
Operating lease cost | ​ | $ | 1,917 | ​ | $ | 1,231 | ​ | $ | 3,499 | ​ | $ | 2,429
Variable lease cost | ​ |  | 102 | ​ |  | 150 | ​ |  | 199 | ​ |  | 260
Total lease expense | ​ | $ | 2,019 | ​ | $ | 1,381 | ​ | $ | 3,698 | ​ | $ | 2,689
Schedule of other information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​ | Six Months Ended
​ | ​ | June 30, | ​ | ​ | June 30,
​ | ​ | 2025 | ​ | 2024 | ​ | ​ | 2025 | ​ | 2024
Operating leases net operating cash outflows | ​ | $ | 2,779 | ​ | $ | 1,007 | ​ | ​ | $ | 4,038 | ​ | ​ | $ | 1,216 | ​
Right-of-use assets exchanged for new operating lease liabilities | ​ | $ | — | ​ | $ | — | ​ | ​ | $ | 5,962 | ​ | ​ | $ | 2,118 | ​
Weighted-average remaining lease term – operating leases | ​ |  | 5.5 | ​ |  | 6.8 | ​ | ​ |  | 5.5 | ​ | ​ |  | 6.8 | ​
Weighted-average discount rate – operating leases | ​ |  | 7.3 | % |  | 6.8 | % | ​ |  | 7.3 | % | ​ |  | 6.8 | %
Schedule of future minimum operating lease payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Ground lease |  | Office and other leases |  | Total
Remainder of 2025 | ​ | $ | 1,028 | ​ | $ | 1,449 | ​ | $ | 2,477
2026 | ​ |  | 2,119 | ​ |  | 4,028 | ​ |  | 6,147
2027 | ​ | ​ | 2,183 | ​ | ​ | 3,433 | ​ | ​ | 5,616
2028 | ​ |  | 2,249 | ​ |  | 2,989 | ​ |  | 5,238
2029 | ​ |  | 2,316 | ​ |  | 2,275 | ​ |  | 4,591
Thereafter | ​ |  | 5,053 | ​ |  | 2,106 | ​ |  | 7,159
Total undiscounted lease payments | ​ |  | 14,948 | ​ |  | 16,280 | ​ |  | 31,228
Less present value discount | ​ |  | (3,273) | ​ |  | 3,193 | ​ |  | (80)
Present value of lease liabilities | ​ | $ | 11,675 | ​ | $ | 19,473 | ​ | $ | 31,148

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- Definition Tabular disclosure of lessee's other information. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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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