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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies

Summary of maturities of our operating lease liabilities

As of December 31, 2024, the maturities of our operating lease liabilities (excluding short-term leases) are as follows (in thousands):

​	​	​
Maturity of Lease Liabilities		​
2025	$	630
2026	​	653
2027	​	670
2028	​	651
2029	​	191
Thereafter	​	-
Total minimum lease payments	​	2,795
Less: Interest	​	(282)
Present value of lease obligations	​	2,513
Less: Current portion, included in accrued liabilities	​	(536)
Long-term portion of lease obligations	$	1,977

Schedule of weighted-average remaining lease term and the weighted-average discount rate of operating leases

​

​	​	​	​	​	​
​	​	December 31,	​	December 31,	​
​	​	2024	​	2023	​
Weighted-average remaining lease term (years)	​	4.27	​	5.22	​
Weighted-average discount rate	​	5.02	%	5.14	%

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to leases where we are the lessee is as follows (in thousands):

​	​	​	​	​	​	​	​
​	​	Year Ended					​
​	​	December 31,					​
​	​	2024		​	2023		​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	603	​	$	578	​

Summary of components of lease expense

The components of lease expense are as follows (in thousands) within our consolidated statements of operations:

​	​	​	​	​	​
​	Year Ended
​	December 31,
​	2024		​	2023
Operating lease	$	615	​	$	548
Short-term lease expense	​	170	​	​	143
Total	$	785	​	$	691

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Tabular disclosure of supplemental cash flow information related to leases.

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Tabular disclosure of weighted-average remaining lease term and the weighted-average discount rate for our operating leases.

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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

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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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