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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2021

Operating Leases

Schedule of Operating Lease Expense Recognized in Financial Statements

​

​	​	​	​	​	​	​
​		Year Ended
​		December 31, 2021			December 31, 2020
​	​	​	​	​	​	​
Rent expense for long-term operating leases	​	$	1,560	​	$	1,667
Rent expense for short-term leases	​		229	​		619
Total rent expense	​	$	1,789	​	$	2,286

Schedule of Net Present Value of Operating Lease Liability

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​	​	​	​
Year	​	Amount
​	​	​	​
2022	​	$	1,510
2023	​		1,256
2024	​		1,028
2025	​		1,043
2026	​	​	1,068
2027 and thereafter	​		2,423
Total lease payments	​		8,328
Less: Interest	​		(2,018)
Net present value of lease liabilities	​	$	6,310
​	​	​	​
Current portion	​	$	1,034
Long-term portion	​		5,276
Total	​	$	6,310

Schedule of Weighted Average Remaining Lease Terms and Discount Rates

​

​	​	​	​
Weighted-average lease term remaining		53 months	​
Weighted-average discount rate		8.68%	​

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- Definition

Schedule of operating lease expense recognized in financial statements.

+ References

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Schedule of weighted average remaining lease terms and discount rates.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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