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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Summary of components of our lease cost

​

​	​	​	​	​	​	​	​	​
​	December 31,
(in thousands)	2024			2023			2022
LEASE COST	​	​	​	​	​	​	​	​
FINANCE LEASE COST:	​	​	​	​	​	​	​	​
Amortization of right-of-use assets	$	—	​	$	—	​	$	14
Interest on lease obligation		—	​		—	​		1
Total finance lease cost	​	—	​	​	—	​	​	15
OPERATING LEASE COST:	​	​	​	​	​	​	​	​
Total long-term operating lease cost		367	​		365	​		387
Total short-term operating lease cost		788	​		368	​		592
TOTAL LEASE COST	$	1,155	​	$	733	​	$	994

Schedule of supplemental balance sheet and other information related to leases

​

​	​	​	​	​	​
​	December 31,
(in thousands)	2024		​	2023
OPERATING LEASES:	​	​	​	​	​
Operating lease right-of-use assets	$	545	​	$	826
​	​	​	​	​	​
Current Portion of Operating Lease Liabilities	​	318	​	​	320
Long-Term Operating Lease Liabilities	​	227	​	​	506
TOTAL OPERATING LEASE LIABILITIES	$	545	​	$	826

Schedule of weighted average lease term and weighted average discount rate of leases

​

​	​	​	​	​	​	​
​	​	December 31,
​	​	2024		​	2023
WEIGHTED-AVERAGE REMAINING LEASE TERM (YEARS):	​	​	​	​	​	​
Operating leases	​	2.0	​	​	2.7	​
Finance leases	​	—	​	​	—	​
​	​	​	​	​	​	​
WEIGHTED-AVERAGE DISCOUNT RATE:	​	​	​	​	​	​
Operating leases	​	3.5	%	​	3.5	%

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​	​	​
​	December 31,
(in thousands)	2024		​	2023		​	2022
OTHER INFORMATION:	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease obligation:		​	​	​	​	​	​	​
Operating cash flows from operating leases	$	367	​	$	365	​	$	387
Financing cash flows from finance leases	​	—	​	​	—	​	​	15
​	​	​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for new operating lease obligations	​	—	​	​	—	​	​	117

Summary of maturities of operating lease liabilities

​

​	​	​
​	​	​
​	​	​
(in thousands)	Operating Lease Obligations
Remaining lease payments to be paid during the year ended December 31,	​	​
2025	$	347
2026	​	161
2027		54
2028		39
Thereafter		11
Total lease payments	​	612
Less imputed interest	​	(67)
Lease obligation as of December 31, 2024	$	545

X

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Tabular disclosure of supplemental balance sheet information and other information of both finance and operating leases.

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Tabular disclosure of supplemental cash flow information and other information of both finance and operating leases.

+ References

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- Definition

Tabular disclosure containing the weighted average lease term and weighted average discount rate of both operating and finance lease.

+ References

No definition available.

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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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