XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Operating Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Operating leases |
Schedule of weighted-average remaining lease term and the weighted-average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended
​ | ​ | ​ | March 31,
​ | ​ |  | 2024 |  | 2023
Lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ |  | $ | 1,682 |  | $ | 1,060
Short-term lease cost | ​ | ​ |  | 59 | ​ |  | 137
​ | ​ |  | $ | 1,741 |  | $ | 1,197
​ | ​ | ​ | March 31,
​ | ​ | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term - operating leases | ​ | ​ | 5.3 years | ​ | 6.7 years
Weighted-average discount rate - operating leases | ​ | ​ | 8.0% | ​ | 6.8%
Schedule of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended
​ | ​ | ​ | March 31,
​ | ​ |  | 2024 |  | 2023
Lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ |  | $ | 1,682 |  | $ | 1,060
Short-term lease cost | ​ | ​ |  | 59 | ​ |  | 137
​ | ​ |  | $ | 1,741 |  | $ | 1,197
​ | ​ | ​ | March 31,
​ | ​ | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term - operating leases | ​ | ​ | 5.3 years | ​ | 6.7 years
Weighted-average discount rate - operating leases | ​ | ​ | 8.0% | ​ | 6.8%
​ The maturities of operating lease liabilities as of March 31, 2024 are as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | Operating leases
​ | ​ | ​
2024 |  | $ | 5,189
2025 | ​ |  | 5,561
2026 | ​ |  | 4,362
2027 | ​ |  | 5,560
2028 | ​ |  | 2,141
after 2028 | ​ |  | 5,499
Total lease payments | ​ | ​ | 28,312
Less: Imputed interest | ​ | ​ | (4,620)
Present value of lease liability | ​ | $ | 23,692

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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 + Details
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