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LEASE LIABILITIES AND RIGHT OF USE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

LEASE LIABILITIES AND RIGHT OF USE ASSETS

Summary of finance leases included in property plant and equipment

​

​	​	​	​	​	​	​
​		June 30,			December 31,
(in thousands)	​	2023		​	2022
Computer equipment	​	$	214	​	$	214
Less: accumulated depreciation	​		(192)	​		(172)
Assets acquired under finance leases, net	​	$	22	​	$	42

Summary of total lease liabilities remaining future minimum lease payments

The following summarizes the total lease liabilities and remaining future minimum lease payments at June 30, 2023 (in thousands):

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​	​	​	​	​	​	​	​	​	​
Year ending December 31,		Finance Leases			Operating Leases			Total
2023 (6 months remaining)	​	$	17	​	$	241	​	$	258
2024	​		7	​	​	345	​	​	352
2025	​		—	​	​	219	​	​	219
2026	​	​	—	​	​	225	​	​	225
Total minimum lease payments	​		24	​	​	1,030	​	​	1,054
Less: present value discount	​		(1)	​	​	(88)	​	​	(89)
Total lease liabilities	​		23	​	​	942	​	​	965
Current portion of lease liabilities	​		23	​	​	415	​	​	438
Long term portion of lease liabilities	​	$	—	​	$	527	​	$	527

Summary of lease expense

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​	​	​	​	​	​	​
​	​	Six months ended June 30,
(in thousands)	​	2023			​	2022
Finance lease expenses:		​	​		​	​
Depreciation expense	​	$	20	​	$	29
Interest on lease liabilities	​		1	​	​	2
Total Finance lease expense	​		21	​	​	31
Operating lease expense	​		266	​	​	323
Short-term lease and related expenses	​		117	​	​	79
Total lease expenses	​	$	404	​	$	433

Summary of lease terms and discount rates

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​	​	​	​	​
​	​	June 30,
​		2023		2022
Weighted average remaining lease term (years)			​	​
Operating Leases		2.84	​	3.40
Finance Leases		0.78	​	1.57
Weighted average discount rate (%)		​	​	​
Operating Leases		6.00	​	6.00
Finance Leases		6.00	​	6.00

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- Definition

Tabular disclosure of remaining lease terms and discount rates.

+ References

No definition available.

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- Definition

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

+ References

No definition available.

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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
-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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- 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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- References

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