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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases |
Schedule of Supplemental Cash Flow Information Related to Lease Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Nine Months Ended
​ | ​ | September 30,
​ | ​ | 2024 | ​ | 2023
​ | ​ | (In thousands)
Non-cash amounts included in the measurement of lease liabilities: | ​ |  | ​ | ​ |  | ​
Operating cash flows from operating leases |  | $ | 1,143 | ​ | $ | 1,352
Schedule of Right-of-Use Assets and Lease Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | December 31,
​ | ​ | 2024 | ​ | 2023
​ | ​ | (In thousands)
Right-of-use asset | ​ | $ | 4,613 | ​ | $ | 5,756
​ | ​ | ​ | ​ | ​ | ​ | ​
Lease liabilities: |  | ​ |  |  | ​ |
Current lease liability |  | ​ | 1,772 |  | ​ | 1,737
Long-term lease liability |  | ​ | 3,806 |  | ​ | 5,090
Total lease liability | ​ | $ | 5,578 | ​ | $ | 6,827
Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases | The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Office and | ​ | Leased vehicles | ​ | ​ | ​
​ | ​ | ​ | warehouse | ​ | and office | ​ | ​ | ​
​ |  | leases |  | equipment |  | Total
2024 | ​ | $ | 357 | ​ | $ | 188 | ​ | $ | 545
2025 | ​ | ​ | 1,429 | ​ | ​ | 573 | ​ | ​ | 2,002
2026 | ​ | ​ | 1,206 | ​ | ​ | 87 | ​ | ​ | 1,293
2027 | ​ | ​ | 836 | ​ | ​ | 4 | ​ | ​ | 840
2028 and thereafter |  | ​ | 1,798 |  | ​ | — |  | ​ | 1,798
Total lease payments |  | ​ | 5,626 |  | ​ | 852 |  | ​ | 6,478
Less: interest |  | ​ | 856 |  | ​ | 44 |  | ​ | 900
Present value of lease liabilities | ​ | $ | 4,770 | ​ | $ | 808 | ​ | $ | 5,578
Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |
​ | ​ | 2024 | ​ | 2023 |
Weighted average remaining lease term (years): | ​ |  | ​ |  |
Office and warehouse space |  | 4.00 |  | 4.42 | ​
Vehicles |  | 0.07 |  | 0.36 | ​
Office equipment |  | — |  | 0.02 | ​
Weighted average discount rate: |  | ​ |  | ​ | ​
Office and warehouse space |  | 5.59 | % | 5.16 | %
Vehicles |  | 0.98 | % | 1.19 | %
Office equipment |  | 0.04 | % | 0.09 | %
​

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- Definition Schedule of operating leases weighted average remaining lease terms and discount rate. + References No definition available. + Details
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- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + 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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