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COMMITMENT AND CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2022
COMMITMENTS AND CONTINGENCIES. |
Summary of maturities of leases | As of December 31, 2021, future minimum lease payments totaled $141,000, all of which will be paid in 2022. Future minimum lease payments under the New Boulder Lease as of September 30, 2022 are as follows (in thousands):
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Year Ending December 31, | ​ | ​
2022, remainder | $ | —
2023 | ​ | 328
2024 |  | 446
2025 | ​ | 457
2026 | ​ | 468
Thereafter | ​ | 1,602
Total undiscounted future minimum lease payments | ​ | 3,301
Less: discount | ​ | 705
Total lease liability | $ | 2,596

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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 + Details
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