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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases

Schedule of components of lease related expense

​

​	​	​	​	​	​	​
​	​	For the Years Ended December 31,
​	​	2025		​ ​ ​	2024
Finance lease costs:	​	​	​		​	​
Amortization of right-of-use assets	​	$	476	​	$	232
Interest on lease liabilities	​		26	​		46
Operating lease costs	​		1,505	​		1,209
Total lease expense	​	$	2,007	​	$	1,487

Schedule of components of cash flow information related to leases

​

​	​	​	​	​	​	​	​
​	​ ​ ​	For the Years Ended December 31,					​
​	​ ​ ​	2025		​ ​ ​	2024		​
Operating outgoing cash flows – finance leases	​	$	26	​	$	47	​
Financing outgoing cash flows – finance leases	​		280	​		377	​
Operating outgoing cash flows – operating leases	​		1,351	​		1,320	​
Right-of-use assets obtained in exchange for new finance lease liabilities:	​	​	(1)	​	​	—	​
Right-of-use assets obtained in exchange for new and modified operating lease liabilities:	​	​	15	​	​	1,005	​

Schedule of remaining weighted-average lease term and weighted-average discount rate

​

​	​	​	​
​	​ ​ ​	December 31, 2025
Finance lease		​	​
Weighted-average remaining lease term – finance leases (in years)		1.68	​
Weighted-average discount rate – finance leases		6.8	%
Operating lease		​	​
Weighted-average remaining lease term – operating leases (in years)		7.08	​
Weighted-average discount rate – operating leases		6.3	%

Schedule of future minimum payments under finance lease

As of December 31, 2025, future minimum payments during the next five years and thereafter are as follows:

​

​	​	​	​	​	​	​
Fiscal year	​ ​ ​	Finance Lease		​ ​ ​	Operating Lease
2026	​	$	179	​	$	1,403
2027	​	​	85	​	​	1,448
2028	​	​	16	​	​	1,494
2029	​	​	—	​	​	1,548
2030	​	​	—	​	​	903
Thereafter	​	​	—	​	​	3,127
Total	​	​	280	​	​	9,923
Less present value discount	​	​	14	​	​	1,933
Total lease liabilities	​	$	266	​	$	7,990

​

Schedule of future minimum payments under operating lease

​

​	​	​	​	​	​	​
Fiscal year	​ ​ ​	Finance Lease		​ ​ ​	Operating Lease
2026	​	$	179	​	$	1,403
2027	​	​	85	​	​	1,448
2028	​	​	16	​	​	1,494
2029	​	​	—	​	​	1,548
2030	​	​	—	​	​	903
Thereafter	​	​	—	​	​	3,127
Total	​	​	280	​	​	9,923
Less present value discount	​	​	14	​	​	1,933
Total lease liabilities	​	$	266	​	$	7,990

​

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Tabular disclosure of Weighted average lease term and discount rate.

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Tabular disclosure of supplemental cashflow information related to leases.

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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

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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

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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

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