XML 46 R29.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Commitments and Contingencies |
Summary of additional information related to the Company's accounting for operating leases | The following table summarizes additional information related to the Company’s accounting for operating leases for the years ended December 31 (dollar amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Total operating lease expense | ​ | $ | 136 | ​ | $ | 141 | ​
Cash paid related to operating lease liabilities | ​ | $ | 140 | ​ | $ | 134 | ​
Weighted-average remaining lease term | ​ |  | 2.50 | years |  | 3.50 | years
Weighted-average discount rate used to determine operating lease liabilities | ​ |  | 2.78 | % |  | 2.78 | %
Schedule of future minimum lease payments due under noncancelable operating leases | Future minimum lease payments due under noncancelable operating leases as of December 31, 2024, are as follows (in thousands):
​ | ​ | ​ | ​
2025 | ​ | $ | 146
2026 | ​ |  | 152
2027 | ​ |  | 78
Total minimum lease payments | ​ |  | 376
Less: amounts representing interest | ​ |  | (12)
Present value of operating lease liabilities | ​ | $ | 364
​

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration