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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 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 September 30, 2023 were as follows, in thousands:

​

​	​	​	​
​		As of
​	​	September 30, 2023
Assets	​		​
Operating lease assets	​	$	696
Total operating lease assets	​	$	696
Liabilities	​	​	​
Current	​	​	​
Operating lease liabilities	​	$	170
Noncurrent	​	​	​
Operating lease liabilities, net of current	​	​	565
Total operating lease liabilities	​	$	735

The following table summarizes the lease term and discount rate as of September 30, 2023:

​	​
​	As of
​	September 30, 2023
Weighted-average remaining lease term (years)	​
Operating leases	4.3
Weighted-average discount rate	​
Operating leases	8.1%

​

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

​	​	​	​	​	​	​
​	​	Nine Months Ended September 30,
(In Thousands)	​	2023		​	2022
Operating cash flows used for operating leases	​	$	154	​	$	123

Schedule of minimum lease commitments

​

​	​	​	​
For the Years Ended December 31,		Operating Leases
2023 (remaining)	​	$	55
2024	​		221
2025	​		222
2026	​	​	154
2027	​	​	87
Thereafter	​	​	125
Total undiscounted lease payments	​	$	864
Less: Imputed interest	​	​	(129)
Present value of operating lease liabilities	​	$	735

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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
-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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- 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
-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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