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v3.22.1

Right-of-use Asset and Lease Liability (Tables) | 3 Months Ended
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Mar. 31, 2022
Right-of-use Asset and Lease Liability |
Schedule of information relating to right-of-use assets and related lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31,
​ | ​ | ​ | 2022 | ​ | ​ | 2021
Cash paid for operating lease liabilities | ​ | $ | 157 | ​ | $ | 159
Right-of-use assets obtained in exchange for new operating lease obligations | ​ | $ | 63 | ​ | $ | 38
Weighted-average remaining lease term | ​ | ​ | 4.8 years | ​ | ​ | 5.8 years
Weighted-average discount rate | ​ | ​ | 3.4% | ​ | ​ | 3.5%
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​
2022 (excluding the three months ended March 31, 2022) |  | $ | 431
2023 | ​ |  | 629
2024 | ​ |  | 545
2025 | ​ |  | 552
2026 | ​ |  | 550
Thereafter | ​ |  | 125
​ | ​ | ​ | 2,832
Less: imputed interest | ​ | ​ | (630)
Total lease liabilities | ​ | $ | 2,202
​ | ​ | ​ | ​
Lease liabilities, current portion | ​ | ​ | 498
Lease liabilities, net of current portion | ​ | ​ | 1,704
Total lease liabilities | ​ | $ | 2,202

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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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- Definition The tabular disclosure of lease quantitative information. + References No definition available. + Details
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