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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2022

Operating Leases

Schedule of operating lease expense recognized in financial statements

The table below summarizes the amounts recognized in the financial statements related to operating leases for the years presented (in thousands):

​

​	​	​	​	​	​	​
​		Year Ended
​		December 31, 2022			December 31, 2021
​	​	​	​	​	​	​
Rent expense for long-term operating leases	​	$	1,336	​	$	1,560
Rent expense for short-term leases	​		502	​		229
Total rent expense	​	$	1,838	​	$	1,789

​

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 consolidated balance sheet as of December 31, 2022 (in thousands):

​

​	​	​	​
Year		Amount
​	​	​	​
2023	​	$	1,045
2024	​		855
2025	​		886
2026	​		921
2027	​	​	905
2028 and thereafter	​		1,553
Total lease payments	​		6,165
Less: Interest	​		(1,436)
Net present value of lease liabilities	​	$	4,729
​	​	​	​
Current portion	​	$	693
Long-term portion	​		4,036
Total	​	$	4,729

​

Schedule of weighted average remaining lease terms and discount rates

The weighted average remaining lease terms and discount rates for all of our operating leases as of December 31, 2022 were as follows:

​

​	​	​	​
Weighted-average lease term remaining		52 months	​
Weighted-average discount rate		9.10%	​

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Schedule of operating lease expense recognized in financial statements.

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

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