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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies

Summary of lease-related assets and liabilities

​

​	​	​	​	​	​	​
(In thousands)		At September 30, 2024			At December 31, 2023
Right of use operating lease assets	​	$	17,553	​	$	19,128
​	​	​	​	​	​	​
Operating lease liabilities:	​	​	​	​	​	​
Current	​	$	2,883	​	$	2,807
Non-current	​		16,767	​		18,436
Total	​	$	19,650	​	$	21,243
​	​	​	​	​	​	​
Operating leases:	​	​	​	​	​	​
Weighted average remaining lease term	​		6.0 years	​	​	6.7 years
Weighted average discount rate	​	​	4.4%	​	​	4.3%
​	​	​	​	​	​	​
​	​	Nine Months Ended September 30,
​	​	2024		​	2023
Supplemental cash flow information for our operating leases:	​	​	​	​	​	​
Cash paid for operating lease liabilities	​	$	2,642	​	$	2,579
Non-cash right of use assets obtained in exchange for new operating lease obligations	​	$	386	​	$	132

​

Summary of undiscounted cash flows

​

​	​	​	​
(In thousands)	​	​	​
2024 (October 1 - December 31)	​	$	924
2025	​	​	3,734
2026	​		3,807
2027	​		3,309
2028	​		3,275
Thereafter	​		7,008
Total minimum lease payments	​	​	22,057
Less: Amount of lease payments representing interest	​	​	(2,407)
Present value of future minimum lease payments	​	​	19,650
Less: Current obligations under operating lease liabilities	​	​	(2,883)
Non-current obligations under operating lease liabilities	​	$	16,767

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- Definition

The tabular disclosure of lease-related assets and liabilities.

+ References

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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