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LEASES

3 Months Ended

Mar. 31, 2024

LEASES

LEASES

9. LEASES

The following table summarizes the Company’s lease related costs for the three months ended March 31, 2024 and 2023:

​

​	​	​	​	​	​	​	​	​
​	​	​	​	Three Months Ended
(in thousands)	​	​	​	March 31,
Lease Cost	​	Statement of Operations Location	​	2024		​	2023
Operating Lease Cost	​	General and administrative	​	$	127	​	$	126
Total lease cost	​	​	​	$	127	​	$	126

​

Average lease terms and discount rates for the Company’s operating leases were as follows:

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,			March 31,
Other Information		2024		​	2023
Weighted-average remaining lease term	​	​	​	​	​	​
Operating leases	​	​	0.9 years	​	​	1.6 years
Weighted-average discount rate	​	​	​	​	​	​
Operating leases	​	​	7.16%	​	​	5.69%

​

The following table summarizes the maturities of lease liabilities as of March 31, 2024:

​

​	​	​	​
​		Operating
Year	​	(in thousands)
2024	​	​	315
2025	​	​	23
Thereafter	​	​	20
Total lease payments	​	​	358
Less: interest	​	​	15
Total lease liabilities	​	$	343

​

X

- References

No definition available.

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X

- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

+ Details

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