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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Schedule of maturity of lease payments

​

​	​	​	​
​	​	September 30,
Maturity of Lease Payments		2024
(in thousands)	​	(unaudited)
2024 (remaining)	​	$	1,155
-2025	​		1,668
-2026	​	​	1,500
-2027	​	​	1,043
-2028	​	​	656
-Thereafter	​		823
Total undiscounted operating lease payments	​		6,845
Less imputed interest	​		(1,546)
Present value of operating lease liabilities	​	$	5,299

Schedule of balance sheet classification of lease liabilities

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2024		​	2023
(in thousands)	​	(unaudited)		​	​
Current lease liabilities (recorded in Accrued expenses and other current liabilities)	​	$	1,467	​	$	1,898
Long-term lease liabilities	​		3,832	​		4,790
Total operating lease liabilities	​	$	5,299	​	$	6,688

Schedule of other information of operating leases

​

​	​	​	​	​	​
​	​	September 30,	​	December 31,	​
​		2024	​	2023	​
Weighted-average remaining term for operating leases	​	2.45	years	2.92	years
Weighted-average discount rate for operating leases		8.36	%	8.27	%

Schedule of supplemental cash flow and non-cash information related to leases

​

​	​	​	​	​	​	​
​		September 30,		​	December 31,
​	​	2024		​	2023
(in thousands)	​	(unaudited)		​	​	​
Cash paid for amounts included in measurement of lease liabilities:	​		​	​	​
Operating cash flow from operating leases		$	1,408	​	$	1,782
Right-of-use assets obtained in exchange for new operating lease liabilities		$	28	​	$	1,020

​

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- Definition

Tabular disclosure of operating lease in balance sheet classification.

+ References

No definition available.

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- Definition

Tabular disclosure of operating lease other information.

+ References

No definition available.

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- Definition

Tabular disclosure of Supplemental cash flow and non-cash information related to leases.

+ References

No definition available.

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- References

No definition available.

+ 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

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