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Lease Receivables (Tables) | 3 Months Ended
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Mar. 31, 2025
Lease Receivables |
Schedule of lease receivables | ​
​ | ​ | ​ | ​ | ​
Lease Receivables | ​ | March 31, 2025 | ​ | December 31, 2024
​ | ​ | ​ | ​ | ​
Current | ​ | ​ | ​ | ​
Lease receivables | ​ | 731 | ​ | 446
Unearned income | ​ | (162) | ​ | (92)
​ | ​ | 569 | ​ | 354
​ | ​ | ​ | ​ | ​
Long-term | ​ | ​ | ​ | ​
Leases receivable | ​ | 2,252 | ​ | 1,249
Unearned income | ​ | (245) | ​ | (122)
​ | ​ | 2,007 | ​ | 1,127
Schedule of lease receivable maturities | ​
​ | ​ | ​
Lease Receivable Maturities | ​ | March 31, 2025
​ | ​ | ​
2025 | ​ | 548
2026 | ​ | 773
2027 | ​ | 635
2028 | ​ | 646
2029 | ​ | 303
2030 | ​ | 78
Total | ​ | 2,983
Less unearned income | ​ | 407
Present value of lease receivables | ​ | 2,576
​ | ​ | ​
Current portion of lease receivables | ​ | 569
Non-current portion of lease receivables | ​ | 2,007
Total lease receivables (net) | ​ | 2,576
​

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- Definition Tabular disclosure of amount due from lessees arising from lease agreements, including but not limited to any unearned income and other income arising from such arrangements. + References No definition available. + Details
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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 + Details
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