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Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Leases |
Summary of supplemental consolidated balance sheet information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | ​ | June 30, |  | December 31,
​ | Classification | ​ | 2024 | ​ | 2023
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-Use Assets | Right-of-Use Assets | ​ | $ | 15,839 | ​ | $ | 16,726
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current Lease Liabilities | Accrued and Other Current Liabilities | ​ | $ | 1,763 | ​ | $ | 1,676
Noncurrent Lease Liabilities | Other Long-Term Liabilities | ​ | ​ | 14,242 | ​ | ​ | 14,716
Summary of supplemental statement of operation information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ | ​ | 2024 |  | 2023 | ​ | ​ | 2024 |  | 2023
Direct Operating Costs | $ | 340 | ​ | $ | 310 | ​ | $ | 676 | ​ | $ | 603
General and Administrative | ​ | 517 | ​ | ​ | 177 | ​ | ​ | 1,034 | ​ | ​ | 397
Total Lease Cost | $ | 857 | ​ | $ | 487 | ​ | $ | 1,710 | ​ | $ | 1,000
Summary of supplemental statement of cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​
(in thousands) | Six Months Ended June 30,
​ | ​ | 2024 |  | ​ | 2023
Cash Paid for Amounts Included in Lease Liabilities | $ | 1,209 | ​ | $ | 625
Right-of-Use Assets Obtained in Exchange for Operating Lease Liabilities, Net | ​ | 333 | ​ | ​ | 1,415
Summary of lease terms and discount rates | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2024 | ​ | December 31, 2023
Weighted Average Remaining Lease Term (Years) | ​ | ​ | 7.2 | ​ | ​ | 7.6
Weighted Average Discount Rate | ​ | ​ | 6.34% | ​ | ​ | 6.30%
Summary of annual operating lease maturities | ​
​ | ​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​ | ​
Remainder of 2024 | ​ | ​ | $ | 1,300
2025 | ​ | ​ | ​ | 2,210
2026 | ​ | ​ | ​ | 1,941
2027 | ​ | ​ | ​ | 3,182
2028 | ​ | ​ | ​ | 2,748
Thereafter | ​ | ​ | ​ | 8,941
Total Lease Payments | ​ | ​ | ​ | 20,322
Less: Interest | ​ | ​ | ​ | (4,317)
Present Value of Lease Liabilities | ​ | ​ | $ | 16,005

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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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