Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

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

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Three months ended

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March 31, 

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2024

     

2023

Lease cost:

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​

​

​

​

​

​

Operating lease cost

​

 

$

1,682

 

$

1,060

Short-term lease cost

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​

 

59

​

 

137

​

​

 

$

1,741

 

$

1,197

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​

March 31, 

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2024

​

2023

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​

​

​

​

​

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Weighted-average remaining lease term - operating leases

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5.3 years

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6.7 years

Weighted-average discount rate - operating leases

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8.0%

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6.8%

Schedule of maturities of operating lease liabilities

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​

​

​

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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

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6.7 years

Weighted-average discount rate - operating leases

​

​

8.0%

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6.8%

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The maturities of operating lease liabilities as of March 31, 2024 are as follows (in thousands):

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Operating leases

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​

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2024

 

$

5,189

2025

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5,561

2026

​

 

4,362

2027

​

 

5,560

2028

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2,141

after 2028

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5,499

Total lease payments

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​

28,312

Less: Imputed interest

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(4,620)

Present value of lease liability

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$

23,692