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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Summary of components of lease cost

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

​	​	​	​	​	​	​
​		2024			2023
Operating lease cost	​	$	1,112	​	$	1,141
Variable lease cost	​		38	​		48
Total lease cost	​	$	1,150	​	$	1,189

Summary of amounts reported in the consolidated statements of financial condition related to lease

Amounts reported in the consolidated statements of financial condition as of December 31, 2024 and 2023 were as follows (in thousands):

​	​	​	​	​	​	​
​		2024			2023
Operating lease ROU assets	​	$	3,730	​	$	4,332
Operating lease liabilities	​	$	3,820	​	$	4,381

Summary of other supplemental information related to leases

Cash paid for amounts included in the measurement of lease liabilities for the years ended December 31, 2024 and 2023 (in thousands):

​	​	​	​	​	​	​
​		2024			2023
Operating leases	​	$	464	​	$	466

​

ROU assets obtained in exchange for lease liabilities for the year ended December 31, 2024 and 2023 (in thousands):

​	​	​	​	​	​	​
​		2024			2023
Operating leases	​	$	—	​	$	320

​

​

Weighted-average remaining lease term as of December 31, 2024 and 2023:

​	​	​	​	​
​		2024		2023
Operating leases		5.7 years		6.7 years

​

Weighted-average discount rate as of December 31, 2024 and 2023:

​	​	​	​	​	​
​		2024		2023
Operating leases		5.5	%	5.6	%

Summary of maturities of lease liabilities

Maturities of lease liabilities as of December 31, 2024 were as follows (in thousands):

​	​	​	​
2025		$	777
2026	​		767
2027	​		731
2028	​		731
2029	​		731
Thereafter	​		670
​	​		4,405
Less: Imputed interest	​		(585)
Lease liability	​	$	3,820

​

X

- Definition

The tabular disclosure of amounts reported in the consolidated statements of financial condition related to lease.

+ References

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- Definition

The tabular disclosure of other supplemental information related to leases.

+ References

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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

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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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