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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases |
Summary of maturities of our operating lease liabilities | As of March 31, 2023, the maturities of our operating lease liabilities (excluding short-term leases) are as follows (in thousands): ​
​ | ​ | ​
Maturity of Lease Liabilities |  | ​
2023 | $ | 413
2024 | ​ | 271
2025 | ​ | 271
2026 | ​ | 271
2027 | ​ | 271
Thereafter | ​ | 427
Total minimum lease payments | ​ | 1,924
Less: Interest | ​ | (237)
Present value of lease obligations | ​ | 1,687
Less: Current portion, included in accrued liabilities | ​ | (412)
Long-term portion of lease obligations | $ | 1,275
​
Schedule of weighted-average remaining lease term and the weighted-average discount rate of operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ | ​ | 2023 | ​ | 2022 | ​
Weighted-average remaining lease term (years) | ​ | 5.80 | ​ | 5.89 | ​
Weighted-average discount rate | ​ | 4.61 | % | 4.61 | %
​
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases where we are the lessee is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​
​ | ​ | 2023 | ​ | 2022 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 147 | ​ | $ | 147 | ​
​
Summary of components of lease expense | The components of lease expense are as follows (in thousands) within our condensed consolidated statements of operations:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ | ​ | 2023 | ​ | 2022
Operating lease | ​ | $ | 129 | ​ | $ | 134
Short-term lease expense | ​ | ​ | 34 | ​ | ​ | 36
Total | ​ | $ | 163 | ​ | $ | 170

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- Definition Tabular disclosure of weighted-average remaining lease term and the weighted-average discount rate for our operating 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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