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Leases

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Leases

Note 10 – Leases

Operating lease cost details for the three months ended March 31, 2022 and 2021 are as follows:

​

​	​	​	​	​	​	​	​
​	​	​	Three months ended				​
​	​	​	March 31,				​
​		2022			2021
​	​	​	(in thousands)				​
Building rent	​	$	575	​	$	570	​
Automobile rentals	​	​	220	​	​	333	​
Total net operating lease costs	​	$	795	​	$	903	​

​

At March 31, 2022, the weighted average remaining lease term for our operating leases is 6.3 years. The weighted average discount rate for our operating leases is 5%.

​

During the three months ended March 31, 2022, there were $0.9 million of operating cash payments for lease liabilities, and $0.4 million of right-of use assets obtained in exchange for new lease liabilities.

​

Maturities of our operating leases are as follows:

​

​	​	​	​	​	​	​
​	​	As of March 31, 2022		​	​
​	​	​	(in $ thousands)	​	​	​
2022	​	$	2,216	​	​	​
2023	​	​	2,627	​	​	​
2024	​	​	1,885	​	​	​
2025	​	​	1,776	​	​	​
2026	​	​	1,714	​	​	​
Later years	​	​	4,391	​	​	​
Less imputed interest	​	​	(2,333)	​	​	​
Total lease liabilities	​	$	12,276	​	​	​

​

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

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