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Right-of-use Asset and Lease Liability (Tables) | 9 Months Ended
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Sep. 30, 2021
Right-of-use Asset and Lease Liability |
Schedule of information relating to right-of-use assets and related lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months ended
​ | ​ | September 30,
​ | ​ | ​ | 2021 | ​ | ​ | 2020
Cash paid for operating lease liabilities | ​ | $ | 479 | ​ | $ | 248
Right-of-use assets obtained in exchange for new operating lease obligations | ​ | $ | 38 | ​ | $ | 128
Weighted-average remaining lease term | ​ | ​ | 5.4 years | ​ | ​ | 6.5 years
Weighted-average discount rate | ​ | ​ | 3.5% | ​ | ​ | 3.3%
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​
2021 (excluding the nine months ended September 30, 2021) |  | $ | 119
2022 | ​ |  | 498
2023 | ​ |  | 534
2024 | ​ |  | 544
2025 | ​ |  | 554
Thereafter | ​ |  | 676
​ | ​ | ​ | 2,925
Less: imputed interest | ​ | ​ | (666)
Total lease liabilities | ​ | $ | 2,259
​ | ​ | ​ | ​
Lease liabilities, current portion | ​ | ​ | 441
Lease liabilities, net of current portion | ​ | ​ | 1,818
Total lease liabilities | ​ | $ | 2,259

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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=121609121&loc=SL77918701-209980 + Details
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- Definition The tabular disclosure of lease quantitative information. + References No definition available. + Details
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