XML 178 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and contingencies - Balance sheet disclosures (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Operating leases  
2022 (remaining three months) $ 500
2024 1,007
2025 1,016
2026 1,026
2027 997
Thereafter 2,755
Total lease payments 7,301
Less: interest 2,019
Total lease liabilities 5,282
Financing lease  
2022 (remaining three months) 1,297
2024 2,639
2025 2,718
2026 2,799
2027 2,883
Thereafter 38,022
Total lease payments 50,358
Less: interest 23,552
Total lease liabilities 26,806
Total  
2022 (remaining three months) 1,797
2024 3,646
2025 3,734
2026 3,825
2027 3,880
Thereafter 40,777
Total lease payments 57,659
Less: interest 25,571
Total lease liabilities $ 32,088