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v3.23.3

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Schedule of components of right-of-use assets, short-term lease liabilities and long-term lease liabilities | The components of right-of-use assets, short-term lease liabilities and long-term lease liabilities at December 31, 2022, is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance |
​ | ​ | Leases | ​ | Leases |
Right-of-use assets | ​ | $ | 1,381 | ​ | $ | 349 | (1)
Short-term lease liabilities | ​ | $ | 300 | ​ | $ | 70 | ​
Long-term lease liabilities | ​ | $ | 1,429 | ​ | $ | 164 | ​
(1)Net of accumulated depreciation, included in fixed assets
Schedule of components of lease expense | The components of lease expense for the year ended December 31, 2022, were as follows:
​ | ​ | ​ | ​
Operating lease expense |  | $ | 443
Finance lease expense: | ​ |  |
Amortization of ROU assets | ​ |  | 16
Interest on lease liabilities | ​ |  | 4
Total finance lease expense | ​ |  | 20
Total lease expense | ​ | $ | 463
Schedule of maturities of lease liabilities under noncancellable leases | Maturities of lease liabilities under noncancellable leases as of December 31, 2022, are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | Leases | ​ | Leases
2023 | ​ | $ | 429 | ​ | $ | 87
2024 | ​ |  | 378 | ​ |  | 87
2025 | ​ |  | 205 | ​ |  | 77
2026 | ​ |  | 213 | ​ |  | 9
2027 | ​ |  | 219 | ​ |  | 7
Thereafter | ​ |  | 884 | ​ |  | —
Total undiscounted lease payments | ​ |  | 2,328 | ​ |  | 267
Less imputed interest | ​ |  | (600) | ​ |  | (33)
Total lease liabilities | ​ | $ | 1,728 | ​ | $ | 234
Schedule of future minimum lease payments | Future minimum lease payments for each of the five years ending December 31, 2021, were as follows:
​ | ​ | ​ | ​
2022 |  | $ | 188
2023 | ​ |  | 194
2024 | ​ |  | 199
2025 | ​ |  | 205
2026 | ​ |  | 213
Thereafter | ​ |  | 1,102
​ | ​ | $ | 2,101
​

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- Definition Tabular disclosure of of maturities of operating and finance leases liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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