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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases |
Schedule of Supplemental Cash Flow Information Related to Lease Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended | ​
​ | ​ | March 31, | ​
​ | ​ | 2023 | ​ | 2022 | ​
​ | ​ | (In thousands) | ​
Non-cash amounts included in the measurement of lease liabilities: | ​ |  | ​ | ​ |  | ​ | ​
Operating cash flows from operating leases |  | $ | 288 | ​ | $ | 442 | ​
​
Schedule of Right-of-Use Assets and Lease Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (In thousands)
Right-of-use asset | ​ | $ | 7,088 | ​ | $ | 7,376
​ | ​ | ​ | ​ | ​ | ​ | ​
Lease liabilities: |  | ​ |  |  | ​ |
Current lease liability |  | ​ | 1,601 |  | ​ | 1,401
Long-term lease liability |  | ​ | 6,230 |  | ​ | 6,567
Total lease liability | ​ | $ | 7,831 | ​ | $ | 7,968
​
Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases | The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Office and | ​ | Leased vehicles | ​ | ​ | ​
​ | ​ | ​ | warehouse | ​ | and office | ​ | ​ | ​
​ |  | leases |  | equipment |  | Total
2023 | ​ | $ | 1,037 | ​ | $ | 685 | ​ | $ | 1,722
2024 | ​ | ​ | 1,382 | ​ | ​ | 692 | ​ | ​ | 2,074
2025 | ​ | ​ | 1,382 | ​ | ​ | 485 | ​ | ​ | 1,867
2026 | ​ | ​ | 1,164 | ​ | ​ | 5 | ​ | ​ | 1,169
2027 and thereafter |  | ​ | 2,521 |  | ​ | — |  | ​ | 2,521
Total lease payments |  | ​ | 7,486 |  | ​ | 1,867 |  | ​ | 9,353
Less: interest |  | ​ | 1,367 |  | ​ | 155 |  | ​ | 1,522
Present value of lease liabilities | ​ | $ | 6,119 | ​ | $ | 1,712 | ​ | $ | 7,831
​
Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |
​ | ​ | 2023 | ​ | 2022 |
Weighted average remaining lease term (years): | ​ |  | ​ |  |
Office and warehouse space |  | 4.60 |  | 4.01 | ​
Vehicles |  | 0.37 |  | 0.26 | ​
Office equipment |  | 0.03 |  | — | ​
Weighted average discount rate: |  | ​ |  | ​ | ​
Office leases |  | 4.90 | % | 3.05 | %
Vehicles |  | 1.33 | % | 0.44 | %
Office equipment |  | 0.10 | % | — | %

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- Definition Schedule of operating leases weighted average remaining lease terms and discount rate. + References No definition available. + Details
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- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + References No definition available. + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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