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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Schedule of maturities of lease receivables

The following schedule represents the Company’s maturities of lease receivables as of September 30, 2024 (in thousands):

​

​	​	​	​
Fiscal Year:		​
Remainder of 2024	​	$	316
2025	​		1,264
2026	​		1,287
2027	​		1,408
2028	​		692
Thereafter	​		703
Total minimum lease payments	​		5,670
Less amount representing interest	​		(1,130)
Present value of lease receivables	​	$	4,540

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- References

No definition available.

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-10

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