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v3.22.4

Areas of Operation (Tables) | 12 Months Ended
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Dec. 31, 2022
Areas of Operation |
Schedule of operating revenues, net property and equipment, and right-of-use assets by area of operation | The following tables present the Company’s operating revenues, net property and equipment, and right-of-use assets (in thousands) by area of operation:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | ​ | 2022 | ​ | 2021
Operating Revenues | ​ | ​ | ​ | ​ | ​ | ​
United States |  | $ | 22,202 |  | $ | 17,772
Canada |  | ​ | 15,278 |  | ​ | 6,923
Total | ​ | $ | 37,480 | ​ | $ | 24,695
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | ​ | 2022 | ​ | ​ | 2021
Net Property and Equipment | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | 15,370 | ​ | $ | 22,446
Canada | ​ | ​ | 2,757 | ​ | ​ | 3,903
Total | ​ | $ | 18,127 | ​ | $ | 26,349
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | ​ | 2022 | ​ | ​ | 2021
Right-of-use Assets | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | 3,722 | ​ | $ | 3,977
Canada | ​ | ​ | 288 | ​ | ​ | 458
Total | ​ | $ | 4,010 | ​ | $ | 4,435

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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