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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases |
Schedule of maturity of lease payments | ​
​ | ​ | ​ | ​
​ | ​ | March 31,
Maturity of Lease Payments |  | 2025
(in thousands) | ​ | (unaudited)
2025 (remaining) | ​ | $ | 1,928
-2026 | ​ |  | 2,305
-2027 | ​ | ​ | 1,823
-2028 | ​ | ​ | 627
-2029 | ​ | ​ | 547
-Thereafter | ​ |  | 276
Total undiscounted operating lease payments | ​ |  | 7,506
Less imputed interest | ​ |  | (1,087)
Present value of operating lease liabilities | ​ | $ | 6,419
Schedule of balance sheet classification of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
(in thousands) | ​ | (unaudited) | ​ | ​
Current lease liabilities (recorded in Accrued expenses and other current liabilities) | ​ | $ | 2,001 | ​ | $ | 1,961
Long-term lease liabilities | ​ |  | 4,418 | ​ |  | 4,917
Total operating lease liabilities | ​ | $ | 6,419 | ​ | $ | 6,878
Schedule of other information of operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ |  | 2025 |  | 2024 | ​
Weighted-average remaining term for operating leases | ​ | 2.66 | years | 2.87 | years
Weighted-average discount rate for operating leases |  | 8.49 | % | 8.45 | %
Schedule of supplemental cash flow and non-cash information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2025 | ​ | 2024
(in thousands) | ​ | (unaudited) | ​ | ​ | ​
Cash paid for amounts included in measurement of lease liabilities: | ​ |  | ​ | ​ | ​ |
Operating cash flow from operating leases |  | $ | 485 | ​ | $ | 1,918
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 26 | ​ | $ | 2,113
​

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- Definition Tabular disclosure of operating lease in balance sheet classification. + References No definition available. + Details
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- Definition Tabular disclosure of operating lease other information. + References No definition available. + Details
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- Definition Tabular disclosure of Supplemental cash flow and non-cash information related to leases. + References No definition available. + Details
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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 + Details
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