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Lease Agreements (Tables) | 3 Months Ended
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Mar. 31, 2025
Lease Agreements |
Schedule of maturity of future rent payments associated with new lease | The following table summarizes the maturity of the Company’s operating lease liabilities as of March 31, 2025 (in thousands):
​ | ​ | ​ | ​
​ | ​ | ​
Year | ​ | Rent Payments
2025 (excluding the three months ended March 31, 2025) | ​ | ​ | 376
2026 | ​ | ​ | 300
2027 |  | ​ | 91
2028 |  | ​ | 102
2029 | ​ | ​ | 35
Total undiscounted lease payments | ​ | $ | 904
Present value adjustment | ​ | ​ | (83)
Total net lease liability for operating leases | ​ | $ | 821
Schedule of cost components of operating leases | The following table summarizes the cost components of the Company’s operating leases included in G&A in the condensed consolidated statements of operations for the three months ended March 31, 2025 and 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ | ​ | 2025 | ​ | 2024
Lease costs: | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 33 |  | $ | 22
Variable lease cost (1) | ​ | ​ | — |  | ​ | (2)
Total lease costs | ​ | $ | 33 | ​ | $ | 20
​
| (1) | Under the terms of the lease agreement, the Company is also responsible for certain variable lease payments that are not included in the measurement of the lease liability. Variable lease payments include non-lease components such as common area maintenance fees. The negative balance for the period ended March 31, 2024 was due to the lessor’s reconciliation of variable lease costs from which a credit was due to the Company.
​
Summary of supplemental cash flow information related to operating leases | The following table presents supplemental disclosure for the condensed consolidated statements of cash flows related to operating leases (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ |  | 2025 | ​ | 2024
Cash paid for amounts included in the measurement of lease liabilities | ​ |  | ​ | ​ |  | ​
Operating cash flows under operating leases | ​ | $ | 23 | ​ | $ | 23
Schedule of assumptions used in calculating the present value of lease payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ |  | 2025 | ​ | 2024
Cash paid for amounts included in the measurement of lease liabilities | ​ |  | ​ | ​ |  | ​
Operating cash flows under operating leases | ​ | $ | 23 | ​ | $ | 23

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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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- Definition The tabular disclosure of supplemental cash flows information related to leases. + References No definition available. + Details
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- Definition The tabular disclosure of supplemental information related to operating leases. May include, but not limited to, present value assumptions used in calculating the present value of the lease payments. + References No definition available. + Details
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