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v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2022
Summary of Significant Accounting Policies |
Summary of Impact of Adoption of ASC 842 | As a result of the adoption of the new leasing standard, on January 1, 2022, the Company recorded a right-of-use asset of $616 and operating lease liabilities of $616 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Prior to adoption | ​ | Adjustment for | ​ | ​
​ | of new leasing | ​ | adoption of new | ​ | ​
​ | standards | ​ | leasing standards | ​ | As adjusted
Right-of-use assets (1) | $ | — | ​ | $ | 616 | ​ | $ | 616
Deferred rent (2) | $ | 6 | ​ | $ | (6) | ​ | $ | —
Operating lease liabilities (3) | $ | — | ​ | $ | 130 | ​ | $ | 130
Operating lease liabilities, net of current portion (3) | $ | — | ​ | $ | 486 | ​ | $ | 486
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) Represents recognition of operating lease right-of-use assets. | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(2) Represents reclassification of deferred rent to operating lease. | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(3) Represents recognition of operating lease liabilities. | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e725-108305 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794 + Details
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