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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
LEASES |
Summary of components of our lease cost | The following table summarizes the components of lease cost:
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended
​ | March 31
(in thousands) | 2025 |  | 2024
LEASE COST | ​ | ​ | ​ | ​ | ​
OPERATING LEASE COST: | ​ | ​ | ​ | ​ | ​
Total long-term operating lease cost |  | 86 | ​ |  | 95
Total short-term operating lease cost |  | 141 | ​ |  | 193
TOTAL LEASE COST | $ | 227 | ​ | $ | 288
Schedule of weighted average lease term and weighted average discount rate of leases | The following table presents other lease information related to the Company’s leases:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ | ​ | 2025 | ​ | 2024
WEIGHTED-AVERAGE REMAINING LEASE TERM (YEARS): | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 1.9 | ​ | ​ | 2.0 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
WEIGHTED-AVERAGE DISCOUNT RATE: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 3.5 | % | ​ | 3.5 | %
Schedule of supplemental cash flow information related to leases | The following table summarizes supplemental cash flow information related to leases:
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended
​ | March 31
(in thousands) | 2025 | ​ | 2024
OTHER INFORMATION: | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease obligation: |  | ​ | ​ | ​ | ​
Operating cash flows from operating leases | $ | 86 | ​ | $ | 95
​
Summary of maturities of operating lease liabilities | Future lease payments under non-cancellable leases as of March 31, 2025 were as follows:
​ | ​ | ​
(in thousands) | Operating Lease Obligations
REMAINING FISCAL 2025 | $ | 260
2026 | ​ | 161
2027 |  | 54
2028 |  | 39
2029 |  | 12
TOTAL LEASE PAYMENTS | ​ | 526
Less imputed interest | ​ | (26)
LEASE OBLIGATION AS OF MARCH 31, 2025 | $ | 500

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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. + Details
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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 + Details
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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 + Details
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