Quarterly report [Sections 13 or 15(d)]

Operating leases (Tables)

v3.25.1
Operating leases (Tables)
3 Months Ended
Mar. 31, 2025
Operating leases  
Schedule of lease cost

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The following table shows the lease costs for the three months ended March 31, 2025 and 2024 and the weighted-average remaining lease term and the weighted-average discount rate as at March 31, 2025 and 2024:

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Three months ended

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March 31, 

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2025

     

2024

Lease cost:

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​

​

​

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Operating lease cost

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$

1,627

 

$

1,682

Short-term lease cost

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11

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59

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$

1,638

 

$

1,741

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​

​

​

​

​

​

​

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March 31, 

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2025

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2024

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​

​

​

​

​

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Weighted-average remaining lease term - operating leases

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6.1 years

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5.3 years

Weighted-average discount rate - operating leases

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10.4%

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8.0%

Schedule of maturities of operating lease liabilities

The maturities of operating lease liabilities as of March 31, 2025 are as follows (in thousands):

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Operating leases

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​

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2025

 

$

5,227

2026

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4,633

2027

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4,263

2028

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4,315

2029

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4,367

after 2029

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7,753

Total lease payments

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30,558

Less: Imputed interest

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(7,263)

Present value of lease liability

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$

23,295