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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of lease cost, cash flow information and balance sheet information related to operating and finance leases

The components of lease cost for the years ended December 31, 2024 and 2023 were as follows (in thousands):

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2024			2023
Finance lease cost	​	​	​	​	​	​
Depreciation of finance lease assets	​	$	833	​	$	957
Interest on lease liabilities	​	​	137	​	​	57
Total finance lease cost	​	​	970	​	​	1,014
​	​	​	​	​	​	​
Operating lease cost	​	​	991	​	​	1,201
​	​	​	​	​	​	​
Short-term lease cost	​	​	—	​	​	—
Total lease cost	​	$	1,961	​	$	2,215

Supplemental cash flow information related to leases for the years ended December 31, 2024 and 2023 was as follows (in thousands):

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2024			2023
Cash paid for amounts included in the measurement of lease liabilities	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	(1,359)	​	$	(1,345)
Operating cash flows from finance leases	​	$	(137)	​	$	(57)
Financing cash flows from finance leases	​	$	(680)	​	$	(253)
Right-of-use assets obtained in exchange for lease obligations		​	​	​	​	​
Operating leases	​	$	977	​	$	283

Supplemental balance sheet information related to leases as of December 31, 2024 and 2023 was as follows (in thousands):

​	​	​	​	​	​	​
​	​	December 31,
​	​	2024			2023
Operating leases	​	​	​	​	​	​
Operating lease right-of-use assets	​	$	3,002	​	$	3,208
​	​	​	​	​	​	​
Operating lease liabilities - current	​	$	1,125	​	$	1,202
Operating lease liabilities - long-term	​	​	2,131	​	​	2,363
Total operating lease liabilities	​	$	3,256	​	$	3,565
​	​	​	​	​	​	​
Finance leases	​	​	​	​	​	​
Property and equipment, at cost	​	$	12,005	​	$	10,672
Accumulated depreciation	​	​	(9,044)	​	​	(7,982)
Property and equipment, net	​	$	2,961	​	$	2,690
​	​	​	​	​	​	​
Finance lease liabilities - current	​	$	842	​	$	470
Finance lease liabilities - long-term	​	​	1,512	​	​	1,289
Total finance lease liabilities	​	$	2,354	​	$	1,759
​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	​	​	​	​
Operating leases	​	​	3.1 years	​	​	3.1 years
Finance leases	​	​	2.7 years	​	​	3.2 years
​	​	​	​	​	​	​
Weighted average discount rate	​	​	​	​	​	​
Operating leases	​	​	5.27%	​	​	5.20%
Finance leases	​	​	6.44%	​	​	6.60%

Schedule of maturities of lease liabilities - Operating Leases

​

​	​	​	​	​	​	​
​	​	Operating Leases		​	Finance Leases
January 2025 - December 2025	​	$	1,271	​	$	970
January 2026 - December 2026	​	​	1,289	​	​	887
January 2027 - December 2027	​	​	544	​	​	619
January 2028 - December 2028	​	​	238	​	​	105
January 2029 - December 2029	​	​	199	​	​	—
Thereafter	​	​	—	​	​	—
Total payments under lease agreements	​	​	3,541	​	​	2,581
​	​	​	​	​	​	​
Less imputed interest	​	​	(285)	​	​	(227)
​	​	​	​	​	​	​
Total lease liabilities	​	$	3,256	​	$	2,354

​

Schedule of maturities of lease liabilities - Finance Leases

​

​	​	​	​	​	​	​
​	​	Operating Leases		​	Finance Leases
January 2025 - December 2025	​	$	1,271	​	$	970
January 2026 - December 2026	​	​	1,289	​	​	887
January 2027 - December 2027	​	​	544	​	​	619
January 2028 - December 2028	​	​	238	​	​	105
January 2029 - December 2029	​	​	199	​	​	—
Thereafter	​	​	—	​	​	—
Total payments under lease agreements	​	​	3,541	​	​	2,581
​	​	​	​	​	​	​
Less imputed interest	​	​	(285)	​	​	(227)
​	​	​	​	​	​	​
Total lease liabilities	​	$	3,256	​	$	2,354

​

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- Definition

Tabular disclosure of lease information including cost, supplemental cash flow information, and balance sheet impact.

+ References

No definition available.

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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 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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