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v3.25.2

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
LEASES |
Schedule of future minimum lease payments | As of March 31, 2025, the maturities of the Company’s future minimum lease payments were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease Liability |  | Finance Lease Liability
April 1, 2025 through December 31, 2025 |  | $ | 3,467 |  | $ | 283
2026 |  | ​ | 4,428 |  | ​ | 312
2027 |  | ​ | 4,237 |  | ​ | 264
2028 |  | ​ | 2,172 |  | ​ | 171
2029 |  | ​ | — |  | ​ | 121
Thereafter | ​ | ​ | — | ​ | ​ | —
Total undiscounted future minimum lease payments | ​ | $ | 14,304 | ​ | $ | 1,151
Less: difference between undiscounted lease payments and discounted lease liabilities: | ​ |  | (1,120) | ​ |  | (113)
Total lease liabilities | ​ | $ | 13,184 | ​ | $ | 1,038
Schedule of components of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended
​ | March 31,
​ | 2025 | ​ | 2024
​ | ​ | ​ | ​ | ​ | ​
Lease cost: | ​ | ​ | ​ | ​ | ​
Operating lease cost | $ | 876 |  | $ | 894
Finance lease cost | ​ | ​ | ​ | ​ | ​
Total amortization of leased assets | ​ | 73 | ​ | ​ | 50
Interest on lease liabilities | ​ | 13 | ​ | ​ | 4
Total net lease cost | $ | 962 | ​ | $ | 948

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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 + Details
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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 + Details
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- References No definition available. + Details
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