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Leases (Tables)

3 Months Ended

Mar. 31, 2026

Leases

Schedule of lease costs

​

The components of net operating lease costs for the three months ended March 31, 2026 and 2025 were as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	Three Months Ended March 31,					​
​	​ ​ ​ ​	Classification	​ ​ ​ ​	2026		​ ​ ​ ​	2025		​
Operating lease costs(1)	​	Cost of revenues	​	$	705	​	$	724	​
Operating lease costs(1)	​	Selling, general and administrative expenses	​	​	79	​	​	85	​
Rental revenues	​	Revenues	​	​	(51)	​	​	(55)	​
Rental revenues	​	Other (income) expense, net	​	​	(26)	​	​	(31)	​
Net operating lease costs	​	​	​	$	708	​	$	723	​

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

​

Schedule of maturity of lease liability

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​	​	​	​
2026	​	$	1,272
2027	​	​	1,328
2028	​	​	635
2029	​	​	217
2030	​	​	191
Thereafter	​	​	290
Total future minimum lease payments	​	​	3,934
Less imputed interest	​	​	(308)
Present value of lease liabilities	​	$	3,626

Schedule of supplemental cash flow information

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​	​	2026		​	2025
Cash payments for lease liabilities included in operating cash flows	​	$	466	​	$	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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