XML 47 R27.htm IDEA: XBRL DOCUMENT v3.24.0.1
OPERATING LEASES (Tables)
12 Months Ended
Dec. 31, 2023
OPERATING LEASES  
Schedule of Operating Leases

The following table sets forth data regarding the Company’s operating leases for the years ended December 31, 2021, 2022 and 2023:

​

​

​

​

​

​

​

​

​

​

​

​

​

Year ended December 31, 

​

(U.S. dollars in thousands)

​

2021

​

2022

​

2023

​

Operating lease costs

​

$

1,632

​

$

1,398

​

$

1,471

​

Cash paid for amounts included in the measurement of lease liabilities

​

​

1,391

​

​

1,404

​

​

1,484

​

Weighted average remaining lease term (in years)

​

​

8.9

​

​

8.2

​

​

6.8

​

Weighted average discount rate

​

​

12.8

%

​

12.8

%

​

12.8

%

​

Schedule of Maturity Analysis of Operating Leases

The following table sets forth a maturity analysis of the Company’s operating lease liabilities as of December 31, 2023:

​

​

​

​

​

(U.S. dollars in thousands)

    

December 31, 2023

2024

​

$

1,409

2025

​

$

1,397

2026

​

$

1,125

2027

​

$

1,044

2028 and thereafter

​

$

4,057

Total undiscounted cash flows

​

$

9,032

Less: imputed interest

​

$

3,002

Present value of operating lease liabilities

​

$

6,030

​