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v3.23.1

Right-of-use Asset and Lease Liability (Tables) | 3 Months Ended
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Mar. 31, 2023
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,
​ | ​ | ​ | 2023 | ​ | ​ | 2022
Cash paid for operating lease liabilities | ​ | $ | 156 | ​ | $ | 157
Right-of-use assets obtained in exchange for new operating lease obligations | ​ | $ | — | ​ | $ | 63
Weighted-average remaining lease term | ​ | ​ | 3.9 years | ​ | ​ | 4.8 years
Weighted-average discount rate | ​ | ​ | 3.5% | ​ | ​ | 3.4%
​
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​
2023 (excluding the three months ended March 31, 2023) |  | $ | 469
2024 | ​ |  | 541
2025 | ​ |  | 549
2026 | ​ |  | 547
2027 | ​ |  | 118
​ | ​ | ​ | 2,224
Less: imputed interest | ​ | ​ | (537)
Total lease liabilities | ​ | $ | 1,687
​ | ​ | ​ | ​
Lease liabilities, current portion | ​ | ​ | 497
Lease liabilities, net of current portion | ​ | ​ | 1,190
Total lease liabilities | ​ | $ | 1,687

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- References No definition available. + 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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