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v3.22.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2022
LEASES |
Schedule of future minimum lease payments under the Company's financing leases and operating lease | ​ As of June 30, 2022, the maturities of the Company’s future minimum lease payments were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease Liability |  | Finance Lease Liability
July 1, 2022 through December 31, 2022 |  | ​ | 1,658 | ​ | ​ | 73
2023 |  | ​ | 3,055 |  | ​ | 152
2024 |  | ​ | 3,571 |  | ​ | 116
2025 |  | ​ | 3,586 |  | ​ | 76
2026 |  | ​ | 3,362 |  | ​ | 15
2027 | ​ | ​ | 3,150 | ​ | ​ | —
Thereafter | ​ | ​ | 1,064 | ​ | ​ | —
Total undiscounted future minimum lease payments |  | $ | 19,446 |  | $ | 432
Less: Difference between undiscounted lease payments and discounted lease liabilities: |  | ​ | (2,114) |  | ​ | (56)
Total lease liabilities | ​ | $ | 17,332 | ​ | $ | 376
Schedule of lease cost | The components of lease expenses were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
Operating Lease expense |  | 2022 |  | 2021 | ​ | 2022 | ​ | 2021
Costs of revenue - devices and supplies |  | $ | 100 |  | $ | 181 |  | $ | 201 |  | $ | 359
Sales and marketing expense | ​ | ​ | 126 | ​ | ​ | 76 | ​ | ​ | 257 | ​ | ​ | 133
General and administrative | ​ |  | 887 | ​ |  | 658 | ​ |  | 1,761 | ​ | ​ | 1,033
Total operating lease expense | ​ | $ | 1,113 | ​ | $ | 915 | ​ | $ | 2,219 | ​ | $ | 1,525
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance Lease expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use asset: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Costs of revenue - devices and supplies | ​ | $ | 15 | ​ | $ | 14 | ​ | $ | 31 | ​ | $ | 26
Selling, general and administrative | ​ | ​ | 14 | ​ | ​ | 14 | ​ | ​ | 28 | ​ | ​ | 28
Total amortization of right-of-use asset | ​ | ​ | 29 | ​ | ​ | 28 | ​ | ​ | 59 | ​ | ​ | 54
Interest expense and other | ​ |  | 9 | ​ |  | 20 | ​ |  | 19 | ​ |  | 28
Total finance lease expense | ​ | $ | 38 | ​ | $ | 48 | ​ | $ | 78 | ​ | $ | 82

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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