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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases

Summary of maturities of our operating lease liabilities

As of September 30, 2023, the maturities of our operating lease liabilities (excluding short-term leases) are as follows (in thousands):

​

​ ​ ​

Maturity of Lease Liabilities		​
2023	$	144
2024	​	584
2025	​	597
2026	​	611
2027	​	625
Thereafter	​	755
Total minimum lease payments	​	3,316
Less: Interest	​	(436)
Present value of lease obligations	​	2,880
Less: Current portion, included in accrued liabilities	​	(443)
Long-term portion of lease obligations	$	2,437

Schedule of weighted-average remaining lease term and the weighted-average discount rate of operating leases

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​	​	​	​	​	​
​	​	September 30,	​	December 31,	​
​	​	2023	​	2022	​
Weighted-average remaining lease term (years)	​	5.47	​	5.89	​
Weighted-average discount rate	​	5.14	%	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):

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​	​	​	​	​	​	​	​
​	​	Nine Months Ended					​
​	​	September 30,					​
​	​	2023		​	2022		​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	432	​	$	431	​

Summary of components of lease expense

The components of lease expense are as follows (in thousands) within our condensed consolidated statements of operations:

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Three Months Ended

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Nine Months Ended

​

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September 30,

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September 30,

​

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2023

​

2022

​

2023

​

2022

Operating lease

​

$

136

​

$

132

​

$

393

​

$

399

Short-term lease expense

​

​

36

​

​

33

​

​

107

​

​

98

Total

​

$

172

​

$

165

​

$

500

​

$

497

​

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Tabular disclosure of supplemental cash flow information related to leases.

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Tabular disclosure of weighted-average remaining lease term and the weighted-average discount rate for our operating 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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- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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