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v3.22.2.2

Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Operating Leases |
Schedule of operating lease expense recognized in financial statements | The table below summarizes the amounts recognized in the condensed consolidated financial statements related to operating leases and short-term leases for the periods presented (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended | ​ | For the Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Rent expense for long-term operating leases | ​ | $ | 314 | ​ | $ | 393 | ​ | $ | 1,027 | ​ | $ | 1,169
Rent expense for short-term leases | ​ |  | 136 | ​ |  | 59 | ​ | ​ | 398 | ​ | ​ | 143
Total rent expense | ​ | $ | 450 | ​ | $ | 452 | ​ | $ | 1,425 | ​ | $ | 1,312
​
Schedule of net present value of operating lease liability | The following table presents the maturity profile of the Company’s operating lease liabilities based on the contractual undiscounted payments with a reconciliation of these amounts to the remaining net present value of the operating lease liability reported in the condensed consolidated balance sheet as of September 30, 2022 (in thousands): ​
​ | ​ | ​ | ​
Year |  | Amount
2022 | ​ | $ | 283
2023 | ​ |  | 1,030
2024 | ​ |  | 825
2025 | ​ |  | 837
2026 | ​ |  | 847
2027 and thereafter | ​ |  | 2,384
Total lease payments | ​ |  | 6,206
Less: Interest | ​ |  | (1,534)
Net present value of lease liabilities | ​ | $ | 4,672
​ | ​ |  | ​
Current portion | ​ | $ | 742
Long-term portion | ​ |  | 3,930
Total | ​ | $ | 4,672
​
Schedule of weighted average remaining lease terms and discount rates | The weighted average remaining lease terms and discount rates for all the Company’s operating leases as of September 30, 2022 were as follows: ​
​ | ​ | ​ | ​
Weighted-average lease term remaining |  | 55 months | ​
Weighted-average discount rate |  | 8.55 | %

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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