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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies

Summary of lease-related assets and liabilities

​

​	​	​	​	​	​	​
(In thousands)		At June 30, 2023			At December 31, 2022
Right of use operating lease assets	​	$	20,041	​	$	21,322
​	​	​	​	​	​	​
Operating lease liabilities:	​	​	​	​	​	​
Current	​	$	2,529	​	$	2,500
Non-current	​		19,606	​		20,866
Total	​	$	22,135	​	$	23,366
​	​	​	​	​	​	​
Operating leases:	​	​	​	​	​	​
Weighted average remaining lease term	​		7.3 years	​	​	7.7 years
Weighted average discount rate	​	​	4.2%	​	​	4.2%
​	​	​	​	​	​	​
​	​	Six Months Ended June 30,
​	​	2023		​	2022
Supplemental cash flow information for our operating leases:	​	​	​	​	​	​
Cash paid for operating lease liabilities	​	$	1,710	​	$	918
Non-cash right of use assets obtained in exchange for new operating lease obligations	​	$	—	​	$	41

​

Summary of undiscounted cash flows

​

​	​	​	​
(In thousands)	​	​	​
2023 (July 1 - December 31)	​	$	1,716
2024	​	​	3,421
2025	​		3,520
2026	​		3,616
2027	​		3,167
Thereafter	​		10,082
Total minimum lease payments	​	​	25,522
Less: Amount of lease payments representing interest	​	​	(3,387)
Present value of future minimum lease payments	​	​	22,135
Less: Current obligations under operating lease liabilities	​	​	(2,529)
Non-current obligations under operating lease liabilities	​	$	19,606

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- Definition

The tabular disclosure of lease-related assets and liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A

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