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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies.

Schedule of lease cost

Amounts reported in the consolidated balance sheets for leases where the Company is the lessee as of March 31, 2023 were as follows, in thousands:

​	​	​
​	As of
​	March 31, 2023
Assets	​	​
Operating lease assets	$	774
Total operating lease assets	$	774
Liabilities	​	​
Current	​	​
Operating lease liabilities	$	157
Noncurrent	​	​
Operating lease liabilities, net of current	​	651
Total operating lease liabilities	$	808

​

The following table summarizes the lease term and discount rate as of March 31, 2023:

​	​
​	As of
​	March 31, 2023
Weighted-average remaining lease term (years)	​
Operating leases	4.8
Weighted-average discount rate	​
Operating leases	8.2%

​

The following table summarizes the supplemental cash flow information related to the Company’s operating leases:

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
(In Thousands)	​	2023		​	2022
Operating cash flows used for operating leases	​	$	50	​	$	32

​

Schedule of minimum lease commitments

​

​	​	​	​
For the Years Ended December 31,		Operating Leases
2023 (remaining)	​	$	159
2024	​		221
2025	​		222
2026	​	​	154
2027	​	​	87
Thereafter	​	​	126
Total undiscounted lease payments	​	$	969
Less: Imputed interest	​	​	(161)
Present value of operating lease liabilities	​	$	808

​

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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

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