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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of Components of Lease Cost

​

​	​	​	​	​	​	​
​	​	Three-Month Periods Ended March 31,
​	​	2025		​	2024
Finance lease cost		​			​
Amortization of right-of-use assets	​	$	138	​	$	281
Total finance lease cost	​		138	​		281
Operating lease cost	​		1,284	​		1,437
Short-term lease cost	​		95	​		41
Total lease cost	​	$	1,517	​	$	1,759

Schedule of Amounts Reported in the Consolidated Balance Sheets for Leases

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​	​	​	​	​	​	​	​	​
​	​	March 31,				December 31,
​	​	2025		​		2024		​
Operating leases		​		​	​	​		​
Right-of-use assets	​	$	6,348	​	​	$	10,576	​
Capitalized lease obligations	​	$	7,383	​	​	$	11,576	​
Finance leases	​			​	​			​
Right-of-use assets	​	$	22,728	​	​	$	22,198	​
Weighted-average remaining lease term	​			​	​			​
Operating leases	​		4.0	years	​		3.6	years
Finance leases	​		173.7	years	​		173.9	years
Weighted-average discount rate	​		​	​	​		​	​
Operating leases	​		11.7	%	​		8.8	%
Finance leases	​		8.0	%	​		8.0	%

Schedule of Other Information Related to Leases

​

​	​	​	​	​	​
​	Three-Month Periods Ended March 31,
​	2025		​	2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	1,201	​	$	1,419

Schedule of Future Minimum Payments Under Non-cancellable Leases

​

​	​	​	​
​		Operating Leases
2025	​	$	2,690
2026	​		2,451
2027	​		1,547
2028	​		1,352
2029	​	​	576
Total undiscounted lease payments	​	$	8,616
Less: Imputed interest	​		(1,233)
Total lease liabilities	​	$	7,383

​

X

- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

No definition available.

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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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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

- Definition

Tabular disclosure of the components of the investment in leveraged leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481161/840-30-50-5

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479711/842-50-50-1

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