XML 57 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2024
Commitments and Contingencies  
Schedule of Minimum Annual Rental Commitments

​

We have no financing leases and minimum annual rental commitments under non-cancellable operating leases consisted of the following at December 31, 2024 (in thousands):

​

​

​

​

​

Years Ending December 31, 

    

​

​

2025

    

$

1,892

2026

​

 

1,805

2027

​

 

1,622

2028

​

 

1,200

2029

​

 

730

Thereafter

​

 

1,463

Total lease payments (a)

​

 

8,712

Less: Interest (b)

​

 

1,444

Present value of lease liabilities (c)

​

$

7,268

(a)Lease payments include options to extend lease terms that are reasonably certain of being exercised. There were no legally binding minimum lease payments for leases signed but not yet commenced at December 31, 2024.
(b)Our leases do not provide a readily determinable implicit rate. Therefore, we must estimate our discount rate for such leases to determine the present value of lease payments at the lease commencement date.
(c)The weighted average remaining lease term and weighted average discount rate used in calculating our lease liabilities were 6.2 years and 5.8%, respectively, at December 31, 2024.