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v3.23.2

Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2023 were as follows, in thousands: ​
​ | ​ | ​ | ​
​ |  | As of
​ | ​ | June 30, 2023
Assets | ​ |  | ​
Operating lease assets | ​ | $ | 736
Total operating lease assets | ​ | $ | 736
Liabilities | ​ | ​ | ​
Current | ​ | ​ | ​
Operating lease liabilities | ​ | $ | 166
Noncurrent | ​ | ​ | ​
Operating lease liabilities, net of current | ​ | ​ | 608
Total operating lease liabilities | ​ | $ | 774
The following table summarizes the lease term and discount rate as of June 30, 2023:
​ | ​
​ | As of
​ | June 30, 2023
Weighted-average remaining lease term (years) | ​
Operating leases | 4.5
Weighted-average discount rate | ​
Operating leases | 8.1%
​ The following table summarizes the supplemental cash flow information related to the Company’s operating leases:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
(In Thousands) | ​ | 2023 | ​ | 2022
Operating cash flows used for operating leases | ​ | $ | 99 | ​ | $ | 73
Schedule of minimum lease commitments | ​
​ | ​ | ​ | ​
For the Years Ended December 31, |  | Operating Leases
2023 (remaining) | ​ | $ | 110
2024 | ​ |  | 221
2025 | ​ |  | 222
2026 | ​ | ​ | 154
2027 | ​ | ​ | 87
Thereafter | ​ | ​ | 126
Total undiscounted lease payments | ​ | $ | 920
Less: Imputed interest | ​ | ​ | (146)
Present value of operating lease liabilities | ​ | $ | 774

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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 + Details
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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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