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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Schedule of Company's leases

The table below summarizes the Company’s leases for the periods indicated (in thousands, except years and discount rate):

​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,						​
​	​	2024		​		2023
Lease cost	​	​	​	​	​	​	​	​
Operating lease costs	​	$	668	​	​	$	601	​
Short-term lease costs	​	​	4,319	​	​	​	2,536	​
Total lease costs	​	$	4,987	​	​	$	3,137	​
​	​	​	​	​	​	​	​	​
Other information	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	688	​	​	$	604	​
Weighted-average remaining lease term - operating leases	​	​	1.0	years	​	​	1.8	years
Weighted-average discount rate - operating leases	​	​	12.17	%	​	​	12.32	%

Schedule of future minimum lease payments associated with the Company's non-cancellable operating leases for office space and equipment

Future minimum lease payments associated with the Company’s non-cancellable operating leases for office space and equipment as of December 31, 2024, are presented in the table below (in thousands):

​	​	​	​
​	​	December 31, 2024
2025	​	$	431
2026	​	​	86
Total operating lease payments	​	​	517
Less: discount to present value	​	​	(27)
Total operating lease liabilities	​	​	490
Less: current operating lease liabilities	​	​	406
Noncurrent operating lease liabilities	​	$	84

​

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- 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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