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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of Balance Sheet Classification of Lease Assets and Liabilities

​

​	​	​	​	​	​	​	​	​
(in thousands)	​	​	​	December 31,
Assets		Balance Sheet Classification		2024		​	2023
Operating leases	​	Other assets, non-current	​	$	4,518	​	$	5,912
Finance leases	​	Property and equipment, net	​	​	—	​	​	1,022
Total leased assets	​	​	​	$	4,518	​	$	6,934

​

​	​	​	​	​	​	​	​	​
(in thousands)	​	​	​	December 31,
Liabilities		Balance Sheet Classification		2024		​	2023
Operating lease liabilities, current	​	Accrued and other current liabilities	​	$	1,691	​	$	1,424
Operating lease liabilities, non-current	​	Lease liabilities, non-current	​	​	3,286	​	​	4,977
Total operating lease liabilities	​	​	​	$	4,977	​	$	6,401
​	​	​	​	​	​	​	​	​
Finance lease liabilities, current	​	Accrued and other current liabilities	​	$	—	​	$	721
Finance lease liabilities, non-current	​	Lease liabilities, non-current	​	​	—	​	​	351
Total finance lease liabilities	​	​	​	$	—	​	$	1,072

Other information related to lease term and discount rate

​

​	​	​	​	​
​	​	December 31,
​		2024	​	2023
Weighted-Average Remaining Lease Term	​	​	​	​
Operating leases	​	2.7 years	​	3.6 years
Finance leases	​	—	​	1.4 years
Weighted-Average Discount Rate	​	​	​	​
Operating leases	​	11.9%	​	11.8%
Finance leases	​	—	​	8.7%

Components of lease expense

​

​	​	​	​	​	​	​	​	​
​	​	​	​	Year Ended December 31,
(in thousands)	​	​	​	2024			2023
Finance lease cost		​		​	​	​	​	​
Amortization of right-of-use assets	​	​	​	$	225		$	1,069
Interest on lease liabilities	​	​	​	​	24	​	​	146
Total finance lease cost	​	​	​	​	249		​	1,215
Operating lease cost		​		​	2,066		​	2,984
Total lease cost		​		​	2,315		​	4,199
Less: Finance lease cost from discontinued operations	​	​	​	​	(210)	​	​	(1,051)
Total lease cost from continuing operations	​	​	​	$	2,105	​	$	3,148

Supplemental cash flow information related to leases

​

​	​	​	​	​	​	​	​	​
​	​	​	​	Year Ended December 31,
(in thousands)	​	​	​	2024			2023
Cash paid for amounts included in measurement of lease liabilities:	​	​	​	​	​	​	​	​
Operating cash flows from operating leases	​	​		$	2,095		$	3,560
Operating cash flows from finance leases	​	​	​	$	24	​	$	145
Financing cash flows from finance leases	​	​	​	$	248	​	$	1,034
Right-of-use assets obtained in exchange for lease obligations:	​	​	​	​	​	​	​	​
Operating leases	​	​	​	$	—	​	$	2,653
Finance leases	​	​	​	$	—	​	$	—

Schedule of maturities of operating and finance lease liabilities

​

​	​	​	​
Year ending December 31, (in thousands)	​	Operating leases
2025	​	$	2,192
2026	​		2,126
2027	​		1,530
Total lease payments	​		5,848
Less imputed interest	​		(871)
Lease liabilities	​	$	4,977

​

X

- Definition

Tabular disclosure for lessee's operating and finance leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

+ References

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Tabular disclosure of other information relating to lease term and discount rate.

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Tabular disclosure of supplemental cash flow information relating to lease.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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