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Leases - (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of lease costs

​

​	​	​	​	​	​	​	​
​		Three Months Ended			Three Months Ended		​
​	​	​	March 31, 2023	​	​	March 31, 2022	​
Operating Lease Cost	​	​		​	​		​
Fixed lease cost	​	$	5,473	​	$	4,126	​
Variable lease cost	​		1,353	​		1,076	​
Short-term lease cost	​		303	​		74	​
Total operating lease cost	​	$	7,129	​	$	5,276	​

​

​

​	​	​	​	​	​
​		March 31, 2023		December 31, 2022
Weighted-average remaining lease terms - operating leases (years)		11.57	​	11.61	​
Weighted-average discount rate - operating leases	​	8.63	%	8.61	%
Weighted-average remaining lease terms - finance lease (years)		9.76	​	10.01	​
Weighted-average discount rate - finance lease		7.80	%	7.80	%

​

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​		Three Months Ended March 31,
​		2023			2022
Cash paid for amounts included in the measurement of lease liabilities:		​		​	​
Operating cash flows from operating leases	​	$	3,811	​	$	3,411
Financing cash flows from finance lease	​	​	1,379	​	​	1,276
Operating cash flows from finance leases	​	​	1,621	​	​	1,724
​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for lease obligations:	​		​	​
Operating leases	​	$	—	​	$	587

​

Schedule of future lease payments - Operating leases

​

​	​	​	​	​	​	​	​
​		Operating Leases			Finance Lease		​
2023 (excludes the three months ended March 31, 2023)	​	$	11,575	​	$	—	​
2024	​		18,465	​		3,000	​
2025	​		20,434	​		3,000	​
2026	​		19,986	​		3,000	​
2027 and thereafter	​		193,792	​		18,000	​
Total lease payments	​		264,252	​		27,000	​
Less: Imputed Interest expense	​		154,212	​		7,959	​
Total	​	$	110,040	​	$	19,041	​

Schedule of future lease payments - Finance leases

​

​	​	​	​	​	​	​	​
​		Operating Leases			Finance Lease		​
2023 (excludes the three months ended March 31, 2023)	​	$	11,575	​	$	—	​
2024	​		18,465	​		3,000	​
2025	​		20,434	​		3,000	​
2026	​		19,986	​		3,000	​
2027 and thereafter	​		193,792	​		18,000	​
Total lease payments	​		264,252	​		27,000	​
Less: Imputed Interest expense	​		154,212	​		7,959	​
Total	​	$	110,040	​	$	19,041	​

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

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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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