v3.25.2

Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​	​	Six months ended June 30,
​		2025			2024
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	(1,328)	​	$	(1,687)
Leased assets obtained in exchange for new and modified operating lease liabilities	​	$	79	​	$	-

Schedule of future minimum commitments

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​	​	​	​
Calendar Years ending December 31,		Amount
Remaining 2025	​	$	1,568
2026	​	​	2,260
2027	​		2,137
2028	​		1,701
2029	​		1,403
Thereafter	​		2,858
Total future lease payments	​		11,927
Less: interest expense at incremental borrowing rate	​		(1,942)
Net present value of lease liabilities	​	$	9,985

Schedule of other assumptions and pertinent information

​

​	​	​	​	​
Weighted average remaining lease term:	​	​	5.54	years
Weighted average discount rate used to determine present value of operating lease liability:		​	6.74	%

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- References

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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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Tabular disclosure of supplemental cash flow information for the periods presented.

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- Definition

Disclosure of weighted average remaining lease term and weighted average discount rate [Table text Block]

+ References

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