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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of lease expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ |  | June 30, |  | June 30,
​ | ​ | 2023 |  | 2022 | ​ | 2023 |  | 2022
Operating lease cost | ​ | $ | 951 | ​ | $ | 803 | ​ | $ | 1,855 | ​ | $ | 1,425
Variable lease cost | ​ |  | 49 | ​ |  | 31 | ​ |  | 104 | ​ |  | 76
Operating lease expense | ​ |  | 1,000 | ​ |  | 834 | ​ | $ | 1,959 | ​ | $ | 1,501
Schedule of other information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2023 | ​ | 2022 | ​ | 2023 | ​ | 2022
Operating cash outflows for operating leases | ​ | $ | 920 | ​ | $ | 719 | ​ | $ | 1,794 | ​ | ​ | $ | 719 | ​
Right of use assets exchanged for new operating lease liabilities | ​ | $ | — | ​ | $ | — | ​ | $ | 682 | ​ | ​ | $ | 8,784 | ​
Weighted-average remaining lease term – operating leases | ​ |  | 7.9 | ​ |  | 9.3 | ​ |  | 7.9 | ​ | ​ |  | 9.3 | ​
Weighted-average discount rate – operating leases | ​ |  | 6.6 | % |  | 6.5 | % |  | 6.6 | % | ​ |  | 6.5 | %
Schedule of future minimum operating lease payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Ground lease |  | Office and other leases |  | Total
Remainder of 2023 | ​ | $ | 970 | ​ | $ | 862 | ​ | $ | 1,832
2024 | ​ |  | 1,998 | ​ |  | 1,701 | ​ |  | 3,699
2025 | ​ | ​ | 2,058 | ​ | ​ | 1,347 | ​ | ​ | 3,405
2026 | ​ |  | 2,119 | ​ |  | 1,273 | ​ |  | 3,392
2027 | ​ |  | 2,183 | ​ |  | 1,148 | ​ |  | 3,331
Thereafter | ​ |  | 9,618 | ​ |  | 3,227 | ​ |  | 12,845
Total undiscounted lease payments | ​ |  | 18,946 | ​ |  | 9,558 | ​ |  | 28,504
Less present value discount | ​ |  | (5,719) | ​ |  | (932) | ​ |  | (6,651)
Present value of lease liabilities | ​ | $ | 13,227 | ​ | $ | 8,626 | ​ | $ | 21,853

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- Definition Tabular disclosure of lessee's other information. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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