XML 139 R12.htm IDEA: XBRL DOCUMENT v3.25.0.1

PREPAIDS AND OTHER ASSETS

12 Months Ended

Dec. 31, 2024

PREPAIDS AND OTHER ASSETS

PREPAIDS AND OTHER ASSETS

6. PREPAIDS AND OTHER ASSETS

Prepaids and other assets consisted of the following:

​

​	​	​	​	​
​		December 31, 2024		December 31, 2023
Prepaid expenses	​	$ 7,817	​	$ 5,504
Prepaid insurance	​	2,686	​	2,471
Other assets (includes inventory)	​	1,189	​	1,300
Total prepaid expenses	​	$ 11,692	​	$ 9,275

​

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration