XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1

Operating lease commitments and contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Operating lease commitments and contingencies

Summary of future minimum annual rent commitments under various operating leases

​

​	​	​	​	​
2022		$	791	​
2023	​		736	​
2024	​		669	​
2025	​		688	​
2026	​		691	​
Thereafter	​		7,914	​
Total future minimum lease payments	​	​	11,489	​
Less amount representing interest	​	​	(2,699)	​
Present value of future minimum lease payments	​	$	8,790	​

X

- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph (a)
-Subparagraph (5)

+ Details

Name:	srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OperatingLeaseLiabilityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration