XML 25 R16.htm IDEA: XBRL DOCUMENT
v3.22.2

Commitments | 6 Months Ended
--- | ---
Jun. 30, 2022
Commitments |
Commitments | 7.Commitments On January 28, 2022, the Company entered into a sublease agreement (the “Sublease”) with Grant Thornton LLP for new office space to replace its existing office space. The Sublease commenced on May 1, 2022 and will end on July 31, 2024 (or on such earlier date as the term may cease or expire as set forth in the Sublease). Future minimum payments required under the Company’s non-cancelable operating lease as of June 30, 2022 are summarized as follows (in thousands):
​ | ​ | ​ | ​
Period Ending December 31, |  | Amount
2022 | ​ | $ | 271
2023 | ​ | ​ | 663
2024 | ​ | ​ | 395
Total lease payments | ​ | $ | 1,329
Less: imputed interest | ​ |  | (107)
Total operating lease liabilities | ​ | $ | 1,222
​ Rent expense was $0.3 million and $0.2 million for the three months ended June 30, 2022 and 2021, respectively. Rent expense was $0.5 million and $0.3 million for the six months ended June 30, 2022 and 2021, respectively. Lease payments were $0.3 and $0.2 million for the three months ended June 30, 2022 and 2021, respectively. Lease payments were $0.5 million and $0.4 million for the six months ended June 30, 2022 and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -URI https://asc.fasb.org/topic&trid=2144648 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -URI https://asc.fasb.org/topic&trid=2127136 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308 + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration