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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of total lease costs | For the years ended December 31, 2024 and 2023, total lease expense included in selling, general and administrative expenses on the Company's consolidated statements of operations was approximately $0.9 million and $1.6 million, respectively, and was comprised of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
($ in thousands) |  | 2024 |  | 2023
Operating lease cost | ​ | $ | 1,205 | ​ | $ | 1,337
Short-term lease cost | ​ |  | 98 | ​ |  | 62
Variable lease cost | ​ |  | 247 | ​ |  | 233
Sublease income | ​ |  | (671) | ​ |  | —
Total lease cost | ​ | $ | 879 | ​ | $ | 1,632
Schedule of maturities of lease liabilities | ​ As of December 31, 2024, the maturities of lease liabilities were as follows:
​ | ​ | ​ | ​
​ | ​ | Amount
Year |  | (in thousands)
2025 | ​ | $ | 1,926
2026 | ​ | ​ | 2,060
2027 | ​ |  | 1,841
2028 | ​ |  | 570
2029 | ​ |  | 585
Thereafter | ​ |  | 1,420
Total lease payments | ​ | ​ | 8,402
Less: Discount | ​ | ​ | 1,592
Present value of lease liabilities | ​ | ​ | 6,810
Current portion of lease liabilities | ​ | ​ | 1,513
Non-current portion of lease liabilities | ​ | $ | 5,297
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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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- 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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