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LEASE LIABILITIES AND RIGHT OF USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

LEASE LIABILITIES AND RIGHT OF USE ASSETS

Schedule of finance leased assets included in property plant and equipment

The following summarizes the assets acquired under finance leases included in property and equipment, net of disposals:

​	​	​	​	​	​	​
​	​	As of December 31,
(in thousands)		2021			2020
Computer equipment	​	$	256	​	$	177
Less: accumulated depreciation	​		(156)	​		(116)
Assets acquired under finance leases, net	​	$	100	​	$	61

Schedule of total remaining future minimum lease payments for finance leases

The following summarizes the total lease liabilities and remaining future minimum lease payments at December 31, 2021 (in thousands):

​	​	​	​	​	​	​	​	​	​
​		Finance			Operating			​	​
Year ending December 31,	​	Leases		​	Leases		​	Total
2022	​	$	61	​	$	456	​	$	517
2023	​		40	​		322	​		362
2024	​		7	​		149	​		156
Total minimum lease payments	​		108	​		927	​		1,035
Less: present value discount	​		(6)	​		(62)	​		(68)
Total lease liabilities	​	$	102	​	$	865	​	$	967
Current portion of lease liabilities	​	$	57	​	$	415	​	$	472
Long term portion of lease liabilities	​	$	45	​	$	450	​	$	495

Schedule of lease expense

The following summarizes expenses associated with our finance and operating leases for the years ended December 31, 2021 and 2020:

​	​	​	​	​	​	​
​	​	Year ended December 31,
(in thousands)	​	2021		​	2020
Finance lease expenses:		​		​	​
Depreciation expense	​	$	77	​	$	56
Interest on lease liabilities	​		8	​		6
Total Finance lease expense	​		85	​		62
Operating lease expense	​		304	​		292
Short-term lease and related expenses	​		217	​		155
Total lease expenses	​	$	606	​	$	509

Schedule of lease terms and discount rates

The following table provides information about the remaining lease terms and discount rates applied as of December 31, 2021 and 2020:

​	​	​	​	​
​	​	As of December 31,
​	​	2021	​	2021
Weighted average remaining lease term (years)			​	​
Operating leases		2.27	​	2.95
Finance leases		1.92	​	1.44
Weighted average discount rate (%)			​	​
Operating leases		6.00	​	6.00
Finance leases		6.00	​	6.00

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- Definition

The tabular disclosure of remaining lease terms and discount rates.

+ References

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- Definition

Tabular disclosure of assets under finance lease included in property, plant and equipment.

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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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

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