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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
LEASES |
Schedule of Company's leases | The table below summarizes the Company’s leases for the nine months ended September 30, 2022 and 2021 (in thousands, except term and discount rate): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​
​ |  | 2022 | ​ |  | 2021 |
Lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease costs | ​ | $ | 294 | ​ | ​ | $ | 346 | ​
Short-term lease costs | ​ | ​ | 6,112 | ​ | ​ | ​ | 2,231 | ​
Variable lease costs | ​ | ​ | — | ​ | ​ | ​ | 307 | ​
Total lease costs | ​ | $ | 6,406 | ​ | ​ | $ | 2,884 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other information | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 294 | ​ | ​ | $ | 439 | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | 841 | ​
Weighted-average remaining lease term - operating leases | ​ | ​ | 1.2 | years | ​ | ​ | 2.2 | years
Weighted-average discount rate - operating leases | ​ | ​ | 4.29 | % | ​ | ​ | 4.29 | %
Schedule of future minimum lease payments associated with the Company's non-cancellable operating leases for office space and equipment | Future minimum lease payments associated with the Company’s non-cancellable operating leases for office space as of September 30, 2022 are presented in the table below (in thousands): ​
​ | ​ | ​ | ​
​ |  | September 30, 2022
Remaining period in 2022 | ​ | $ | 98
2023 | ​ | ​ | 359
2024 | ​ | ​ | —
2025 | ​ | ​ | —
2026 | ​ | ​ | —
Thereafter | ​ | ​ | —
Total operating lease payments | ​ | ​ | 457
Less: discount to present value | ​ | ​ | 11
Total operating lease liabilities | ​ | ​ | 446
Less: current operating lease liabilities | ​ | ​ | 381
Noncurrent operating lease liabilities | ​ | $ | 65

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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