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LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Summary of components of lease cost

The following table summarizes the components of lease cost:

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended					​	Nine Months Ended
​	September 30					​	September 30
(in thousands)	2025			2024		​	2025			2024
LEASE COST	​	​	​	​	​	​	​	​	​	​	​
OPERATING LEASE COST:	​	​	​	​	​	​	​	​	​	​	​
Total long-term operating lease cost		91	​		92	​		269	​		278
Total short-term operating lease cost		252	​		196	​		627	​		578
TOTAL LEASE COST	$	343	​	$	288	​	$	896	​	$	856

​

Schedule of supplemental cash flow information related to leases

The following table summarizes supplemental cash flow information related to leases:

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

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Three Months Ended

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Nine Months Ended

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​

September 30

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September 30

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(in thousands)

2025

​

2024

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2025

​

2024

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OTHER INFORMATION:

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Cash paid for amounts included in the measurement of lease obligation:

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Operating cash flows used in operating leases

$

91

​

$

92

​

$

269

​

$

278

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​

​

​

​

​

​

​

​

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​

​

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The following table presents other lease information related to the Company’s leases:

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​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​	​	2025		​	2024
WEIGHTED-AVERAGE REMAINING LEASE TERM (YEARS):	​	​	​	​	​	​
Operating leases	​	1.6	​	​	2.0	​
​	​	​	​	​	​	​
WEIGHTED-AVERAGE DISCOUNT RATE:	​	​	​	​	​	​
Operating leases	​	3.5	%	​	3.5	%

Summary of maturities of operating lease liabilities

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​	​	2025		​	2024
WEIGHTED-AVERAGE REMAINING LEASE TERM (YEARS):	​	​	​	​	​	​
Operating leases	​	1.6	​	​	2.0	​
​	​	​	​	​	​	​
WEIGHTED-AVERAGE DISCOUNT RATE:	​	​	​	​	​	​
Operating leases	​	3.5	%	​	3.5	%

X

- Definition

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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