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v3.22.4

Leases (Tables) | 3 Months Ended
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Dec. 31, 2022
Leases |
Schedule of lease-related assets and liabilities reported in the Consolidated Balance Sheet | ​
​ | ​ | ​ | ​ | ​ | ​
Classification on the Consolidated Balance Sheet on December 31, 2022
Assets |  |  |  | ​ |
Operating leases |  | Other assets | ​ | $ | 25,214
​ | ​ | ​ | ​ | ​ | ​
Liabilities |  |  | ​ |  | ​
Operating leases- current |  | Accrued expenses | ​ | $ | 13,450
Operating leases – noncurrent |  | Other liabilities | ​ | $ | 11,764
Total lease liabilities | ​ | ​ | ​ | $ | 25,214
​
Schedule of future minimum lease payments under operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Months | ​ | ​ | ​
​ | ​ | Ending | ​ | Operating
​ |  | December 31, |  | Leases
​ |  | 2023 | ​ | $ | 14,676
​ |  | 2024 | ​ | ​ | 13,453
Total minimum lease payments | ​ | ​ | ​ | $ | 28,129
Amount representing interest |  | ​ | ​ | ​ | (2,915)
Present value of minimum lease payments |  | ​ | ​ |  | 25,214
Current portion |  | ​ | ​ |  | (13,450)
Long-term portion of lease obligations | ​ | ​ | ​ | $ | 11,764

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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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