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LEASE LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2024
LEASE LIABILITIES |
Schedule of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ | ​ | 2024 | ​ | 2023
Finance leases | ​ | $ | 897 | ​ | $ | 1,117
Operating lease | ​ | ​ | 1,214 | ​ | ​ | 349
Lease liabilities | ​ | $ | 2,111 | ​ | $ | 1,466
Current portion | ​ | ​ | (788) | ​ | ​ | (978)
Long-term portion | ​ | $ | 1,323 | ​ | $ | 488
Schedule of lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ | ​ | 2024 | ​ | 2023
Finance leases: | ​ | ​ | ​ | ​ | ​ | ​
Amortization of ROU assets | ​ | $ | 740 | ​ | $ | 2,606
Interest expense | ​ | ​ | 78 | ​ | ​ | 132
Total | ​ | $ | 818 | ​ | $ | 2,738
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease: | ​ | ​ | ​ | ​ | ​ | ​
Rent expense | ​ | $ | 43 | ​ | $ | 72
Schedule of undiscounted lease payment obligations, operating lease | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Payments due by period
​ |  | 2025 |  | 2026 | ​ | 2027 | ​ | 2028 | ​ | ​ | 2029 |  | Total
​ |  | (in thousands)
Operating lease obligation | ​ | $ | 431 | ​ | $ | 256 | ​ | $ | 262 | ​ | $ | 275 | ​ | $ | 183 | ​ | $ | 1,407
Finance lease obligations | ​ |  | 542 | ​ |  | 525 | ​ |  | 45 | ​ |  | — | ​ | ​ | — | ​ |  | 1,112
Total minimum lease payments | ​ | $ | 973 | ​ | $ | 781 | ​ | $ | 307 | ​ | $ | 275 | ​ | $ | 183 | ​ | $ | 2,519
Less: Imputed interest | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (408)
Total | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 2,111
​
Schedule of undiscounted lease payment obligations, finance lease | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Payments due by period
​ |  | 2025 |  | 2026 | ​ | 2027 | ​ | 2028 | ​ | ​ | 2029 |  | Total
​ |  | (in thousands)
Operating lease obligation | ​ | $ | 431 | ​ | $ | 256 | ​ | $ | 262 | ​ | $ | 275 | ​ | $ | 183 | ​ | $ | 1,407
Finance lease obligations | ​ |  | 542 | ​ |  | 525 | ​ |  | 45 | ​ |  | — | ​ | ​ | — | ​ |  | 1,112
Total minimum lease payments | ​ | $ | 973 | ​ | $ | 781 | ​ | $ | 307 | ​ | $ | 275 | ​ | $ | 183 | ​ | $ | 2,519
Less: Imputed interest | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (408)
Total | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 2,111
​

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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