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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases |
Summary of supplemental consolidated balance sheet information | ​
​ | ​ | ​ | ​ | ​ | ​
(in thousands) | Classification |  | September 30, 2022
Assets | ​ | ​ | ​ | ​ | ​
Right-of-Use Assets | Consolidated Balance Sheet | ​ | $ | 7,635
​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​
Current Lease Liabilities | Accrued and Other Current Liabilities | ​ | $ | 1,025
Noncurrent Lease Liabilities | Other Long-Term Liabilities | ​ | ​ | 6,202
Summary of supplemental statement of operation information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | ​ | ​ | September 30, | ​ | September 30,
(in thousands) | ​ | ​ |  | 2022 |  | 2022
Direct Operating Costs | ​ | ​ | ​ | $ | 244 | ​ | $ | 690
General and Administrative | ​ | ​ | ​ | ​ | 166 | ​ | ​ | 498
Total Lease Cost | ​ | ​ | ​ | $ | 410 | ​ | $ | 1,188
Summary of supplemental statement of cash flow information | ​
​ | ​ | ​ | ​
​ | ​ | Nine Months Ended
​ | ​ | September 30,
(in thousands) |  | 2022
Cash Paid for Amounts Included in Lease Liabilities | ​ | $ | 969
Right-of-Use Assets Obtained in Exchange for Operating Lease Liabilities, net | ​ | ​ | 723
Summary of lease terms and discount rates | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ |  | ​ | ​
Weighted Average Remaining Lease Term (Years) | ​ | ​ | ​ | 6.7
Weighted Average Discount Rate | ​ | ​ | ​ | 2.85%
Summary of annual operating lease maturities | Annual Lease Maturities The following table provides maturities of lease liabilities at September 30, 2022:
​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | ​ |  | ​ | ​
2022 remaining | ​ | ​ | ​ | $ | 277
2023 | ​ | ​ | ​ | ​ | 1,073
2024 | ​ | ​ | ​ | ​ | 984
2025 | ​ | ​ | ​ | ​ | 746
2026 | ​ | ​ | ​ | ​ | 671
Thereafter | ​ | ​ | ​ | ​ | 4,347
Total Lease Payments | ​ | ​ | ​ | ​ | 8,098
Less: Interest | ​ | ​ | ​ | ​ | (871)
Present Value of Lease Liabilities | ​ | ​ | ​ | $ | 7,227
​ Future Minimum Lease Commitments Future minimum lease commitments under non-cancellable leases at December 31, 2021 were as follows:
​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | ​ |  | ​ | ​
2022 | ​ | ​ | ​ | $ | 824
2023 | ​ | ​ | ​ | ​ | 638
2024 | ​ | ​ | ​ | ​ | 622
2025 | ​ | ​ | ​ | ​ | 514
2026 | ​ | ​ | ​ | ​ | 438
Thereafter | ​ | ​ | ​ | ​ | 816
Total | ​ | ​ | ​ | $ | 3,852

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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 + 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 -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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