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Right-Of-Use Assets and Lease Liability | 6 Months Ended
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Jun. 30, 2022
CIK 0001441693 Pro Farm Group, Inc |
Lessee, Lease, Description [Line Items] |
Right-Of-Use Assets and Lease Liability | 4. Right-Of-Use Assets and Lease Liability The components of lease expense were as follows for each of the comparative three and six months ended June 30, 2022 and 2021 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | THREE MONTHS |  | THREE MONTHS
​ | ​ | ENDED JUNE 30, | ​ | ENDED JUNE 30,
​ | ​ | 2022 | ​ | 2021
Operating lease cost | ​ | $ | 400 | ​ | $ | 326
Short-term lease cost | ​ |  | 14 | ​ |  | 50
Total operating lease costs: | ​ | $ | 414 | ​ | $ | 376
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | SIX MONTHS |  | SIX MONTHS
​ | ​ | ENDED JUNE 30, | ​ | ENDED JUNE 30,
​ | ​ | 2022 | ​ | 2021
Operating lease cost | ​ | $ | 781 | ​ | $ | 616
Short-term lease cost | ​ |  | 34 | ​ |  | 91
Total operating lease costs: | ​ | $ | 815 | ​ | $ | 707
​ Maturities of lease liabilities for each future calendar year as of June 30, 2022 are as follows (in thousands):
​ | ​ | ​ | ​
​ |  | OPERATING
​ | ​ | LEASES
2022, remaining 6 months | ​ | $ | 785
2023 | ​ |  | 1,513
2024 | ​ |  | 1,048
2025 | ​ |  | 169
​ | ​ | ​ | ​
Total lease payments | ​ |  | 3,515
Less: imputed interest | ​ |  | 270
Total lease obligation | ​ |  | 3,245
​ | ​ | ​ | ​
Less lease obligation, current portion | ​ |  | 1,434
Lease obligation, non-current portion | ​ | $ | 1,811
​

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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- Details
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