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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of lease costs

​

The components of lease costs for the three months ended March 31, 2025 and 2024 were as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	Three Months Ended March 31,					​
​		Classification		2025			2024		​
Operating lease costs(1)	​	Cost of revenues	​	$	724	​	$	585	​
Operating lease costs(1)	​	Selling, general and administrative expenses	​	​	85	​	​	76	​
Rental revenues	​	Revenues	​	​	(55)	​	​	(122)	​
Rental revenues	​	Other (income) expense, net	​	​	(31)	​	​	(36)	​
Net operating lease costs	​	​	​	$	723	​	$	503	​

(1) Includes the costs of leases with a term of one year or less.

​

Schedule of maturity of lease liability

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​	​	​	​
2025 (excluding the three months ended March 31, 2025)	​	$	1,301
2026	​	​	1,572
2027	​	​	1,205
2028	​	​	541
2029	​	​	184
Thereafter	​	​	459
Total future minimum lease payments	​	​	5,262
Less imputed interest	​	​	(434)
Present value of lease liabilities	​	$	4,828

Schedule of supplemental cash flow information

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​	​	2025		​	2024
Cash payments for lease liabilities included in operating cash flows	​	$	450	​	$	450
Right-of-use assets obtained in exchange for operating lease obligations	​	$	176	​	$	—

​

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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- Definition

Tabular disclosure of the lessee operating lease supplemental cash flow information.

+ References

No definition available.

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