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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Supplemental balance sheet information related to the right-of-use leases

​

​	​	​	​	​	​	​	​
​		September 30,		​	December 31,
​		2025			2024		​
Net operating lease asset (included in Other property and equipment, net)	​	$	428	​	$	604	​
​	​	​	​	​	​	​	​
Current portion of lease liability	​	$	330	​	$	400	​
Long-term lease liability	​		61	​		144	​
Total right-of-use lease liabilities	​	$	391	​	$	544	​

Maturities of lease liabilities

​

​	​	​	​
​		September 30,
​	​	2025
Year 1	​	$	346
Year 2	​		62
Year 3	​		—
Year 4	​		—
Year 5	​		—
Total lease payments	​		408
Less: imputed interest	​		(17)
Total lease obligation	​	$	391

​

X

- Definition

Tabular disclosure for lessee's operating 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

No definition available.

+ Details

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X

- References

No definition available.

+ Details

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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

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