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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Summary of Lease Assets and Liabilities | The following table represents the consolidated balance sheet classification of the Company’s ROU assets and lease liabilities. The Company elected not to include short-term leases (i.e., leases with initial terms of twelve months or less), or equipment leases (deemed immaterial) on the consolidated balance sheet (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | March 31, | ​ | December 31,
​ | ​ | Classification | ​ | 2022 | ​ | 2021
Assets: |  |  |  | ​ |  | ​ | ​ |
Operating lease right-of-use assets |  | Other assets | ​ | $ | 9,499 | ​ | $ | 9,812
Liabilities: |  |  | ​ |  | ​ | ​ |  |
Operating lease liabilities |  | Other liabilities | ​ | $ | 9,586 | ​ | $ | 9,881
Summary of Lease Costs and Other Information | The following table represents lease costs and other lease information. As the Company elected, for all classes of underlying assets, not to separate lease and non-lease components and instead to account for them as a single lease component, the variable lease cost primarily represents variable payments such as common area maintenance (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended
​ | ​ | March 31,
​ |  | 2022 | ​ | 2021
Lease costs: |  | ​ |  | ​ | ​ |
Operating lease costs | ​ | $ | 414 | ​ | $ | 240
Variable lease costs | ​ |  | 25 | ​ |  | 24
Total | ​ | $ | 439 | ​ | $ | 264
Other information: | ​ |  |  | ​ |  |
Cash paid for amounts included in the measurement of lease liabilities: | ​ |  |  | ​ |  |
Operating cash flows from operating leases | ​ | $ | 396 | ​ | $ | 233
Schedule of Remaining Minimum Lease Payments | Future minimum payments for operating leases with initial or remaining terms of one year or more as of March 31, 2022, were as follows (in thousands):
​ | ​ | ​ | ​
​ |  | Amounts
March 31, 2023 |  | $ | 1,142
March 31, 2024 | ​ |  | 1,290
March 31, 2025 | ​ |  | 1,079
March 31, 2026 | ​ |  | 1,047
March 31, 2027 | ​ |  | 946
Thereafter | ​ |  | 5,249
Total future minimum lease payments | ​ |  | 10,753
Amounts representing interest | ​ |  | (1,167)
Present value of net future minimum lease payments | ​ | $ | 9,586

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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