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Leases - (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of lease costs

The components of lease expense were as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31, 2024		​	Year Ended December 31, 2023		​	Year Ended December 31, 2022
​	​	​	​	​	​	​	​	​	​
Operating Lease Cost	​	​	​	​	​		​	​	​
Fixed lease cost	​	$	19,264	​	$	21,952	​	$	19,804
Variable lease cost	​	​	4,661	​	​	5,846	​	​	4,557
Short-term lease cost	​	​	1,022	​	​	1,186	​	​	808
Total operating lease cost	​	$	24,947	​	$	28,984	​	$	25,169

​

Supplemental lease term and discount rate information related to leases was as follows:

​

​	​	​	​	​	​
​		December 31, 2024		December 31, 2023
Weighted-average remaining lease terms - operating leases (years)		11.62	​	11.55	​
Weighted-average discount rate - operating leases	​	7.64	%	8.69	%
Weighted-average remaining lease terms - finance lease (years)		8.01	​	9.01	​
Weighted-average discount rate - finance lease		7.80	%	7.80	%

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to leases was as follows:

​

Schedule of future lease payments - Operating leases

Future minimum lease payments under non-cancelable leases as of December 31, 2024 were as follows:

​

​	​	​	​	​	​	​	​
​		Operating Leases			Finance Lease		​
2025	​	$	15,986	​	$	3,000	​
2026	​		16,425	​		3,000	​
2027	​		13,902	​		3,000	​
2028	​		7,620	​		3,000	​
2029 and thereafter	​		73,732	​		12,000	​
Total lease payments	​		127,665	​		24,000	​
Less: Imputed Interest expense	​		42,355	​		5,426	​
Total	​	$	85,310	​	$	18,574	​

​

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- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

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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

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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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