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Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases |
Schedule of finance and operating lease asset and liability balances | As of December 31, 2023 and 2024, the Company’s finance and operating lease asset and liability balances were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2024
Finance leases: |  | ​ |  |  | ​ |
Land, property and equipment, gross | ​ | $ | 6,436 | ​ | $ | 4,389
Accumulated depreciation | ​ |  | (3,199) | ​ |  | (1,869)
Land, property and equipment, net | ​ | $ | 3,237 | ​ | $ | 2,520
​ | ​ | ​ | ​ | ​ | ​ | ​
Current portion of finance lease obligations | ​ | $ | 1,758 | ​ | $ | 920
Long-term portion of finance lease obligations | ​ |  | 1,839 | ​ |  | 1,766
Total finance lease liabilities | ​ | $ | 3,597 | ​ | $ | 2,686
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases: | ​ |  |  | ​ |  |
Operating lease right-of-use assets | ​ | $ | 92,324 | ​ | $ | 90,598
​ | ​ | ​ | ​ | ​ | ​ | ​
Current portion of operating lease obligations | ​ | $ | 6,687 | ​ | $ | 8,027
Long-term portion of operating lease obligations | ​ |  | 89,065 | ​ |  | 89,049
Total operating lease liabilities | ​ | $ | 95,752 | ​ | $ | 97,076
​
Schedule of components of lease expense for finance and operating lease liabilities and supplemental information | The components of lease expense for finance and operating leases consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2024
Finance leases: |  | ​ |  |  | ​ |
Depreciation on assets under finance leases | ​ | $ | 928 | ​ | $ | 1,122
Interest on lease liabilities | ​ |  | 183 | ​ |  | 331
Total finance leases expense | ​ | $ | 1,111 | ​ | $ | 1,453
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases: | ​ |  |  | ​ |  |
Lease expense | ​ | $ | 15,986 | ​ | $ | 22,355
Lease expense on short-term leases | ​ |  | 503 | ​ |  | 661
Variable lease expense | ​ |  | 4,777 | ​ |  | 5,057
Sublease income | ​ |  | (636) | ​ |  | (636)
Total operating leases expense | ​ | $ | 20,630 | ​ | $ | 27,437
​ Supplemental information on finance and operating leases is as follows (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2024
Operating cash outflows from finance leases | ​ | $ | 183 | ​ | $ | 331
Operating cash outflows from operating leases | ​ | $ | 10,709 | ​ | $ | 15,765
Financing cash outflows from finance leases | ​ | $ | 1,055 | ​ | $ | 2,162
​ | ​ | ​ | ​ | ​ | ​ | ​
Assets obtained in exchange for new finance lease liabilities (1) | ​ | $ | 1,569 | ​ | $ | 1,237
ROU assets obtained in exchange for operating lease liabilities (1) | ​ | $ | 46,592 | ​ | $ | 11,861
​
​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2024
Weighted-average remaining lease term - finance leases |  | 2.44 years |  | 2.92 years
Weighted-average remaining lease term - operating leases |  | 10.14 years |  | 9.41 years
​ | ​ | ​ | ​ | ​
Weighted-average discount rate - finance leases |  | 7.41% |  | 9.90%
Weighted-average discount rate - operating leases |  | 9.82% |  | 9.70%
(1) | These amounts are excluded from the accompanying consolidated statements of cash flows as they are non-cash investing, operating and/or financing activities.
Schedule of maturities of operating lease liabilities | The following schedule presents the Company’s maturities of finance and operating lease liabilities as of December 31, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal Year |  | Finance Leases |  | Operating Leases
2025 | ​ | $ | 1,143 | ​ | $ | 16,663
2026 | ​ |  | 980 | ​ |  | 16,603
2027 | ​ |  | 745 | ​ |  | 16,626
2028 | ​ |  | 242 | ​ |  | 15,827
2029 | ​ |  | — | ​ |  | 15,098
Thereafter | ​ |  | — | ​ |  | 68,416
Total minimum lease payments | ​ |  | 3,110 | ​ |  | 149,233
Less amount representing interest | ​ |  | (424) | ​ |  | (52,157)
Present value of lease liabilities | ​ | $ | 2,686 | ​ | $ | 97,076
Schedule of maturities of finance lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal Year |  | Finance Leases |  | Operating Leases
2025 | ​ | $ | 1,143 | ​ | $ | 16,663
2026 | ​ |  | 980 | ​ |  | 16,603
2027 | ​ |  | 745 | ​ |  | 16,626
2028 | ​ |  | 242 | ​ |  | 15,827
2029 | ​ |  | — | ​ |  | 15,098
Thereafter | ​ |  | — | ​ |  | 68,416
Total minimum lease payments | ​ |  | 3,110 | ​ |  | 149,233
Less amount representing interest | ​ |  | (424) | ​ |  | (52,157)
Present value of lease liabilities | ​ | $ | 2,686 | ​ | $ | 97,076
Schedule of maturities of lease receivables | The following schedule presents the Company’s maturities of lease receivables as of December 31, 2024 (in thousands): ​
​ | ​ | ​ | ​
Fiscal Year: |  | ​ |
2025 | ​ | $ | 1,264
2026 | ​ |  | 1,287
2027 | ​ |  | 1,408
2028 | ​ |  | 692
2029 | ​ |  | 522
Thereafter | ​ |  | 181
Total minimum lease payments | ​ |  | 5,354
Less amount representing interest | ​ |  | (1,038)
Present value of lease receivables | ​ | $ | 4,316
​

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