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Leases (Tables)

12 Months Ended

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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Tabular disclosure of of maturities of operating and finance leases liabilities.

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Tabular disclosure of supplemental balance sheet information related to leases.

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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

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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

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-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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