XML 104 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases [Abstract] |
Schedule of Lease Cost | The components of lease cost for the years ended December 31, 2021 and 2020 is as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended |  | Year Ended
​ | ​ | December 31, 2021 | ​ | December 31, 2020
Lease Cost: | ​ | ​ | ​ | ​
Operating lease (including related operating costs) | ​ | $ | 327 | ​ | $ | 301
Short term property leases | ​ |  | 262 | ​ |  | 261
Total lease costs | ​ | $ | 589 | ​ | $ | 562
​
​ |  | Year Ended |  | Year Ended |
​ | ​ | December 31, 2021 | ​ | December 31, 2020 |
Supplemental Information: | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term (years) |  | 0.75 |  | 1.75 | ​
Weighted-average discount rate - operating leases |  | 12 | % | 12 | %
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases | The following table sets forth the Company’s future minimum lease payments under non-cancelable leases as of December 31, 2021 (in thousands):
​ | ​ | ​ | ​
​ |  | Year Ended
​ | ​ | December 31, 2021
Minimum Lease Payments: | ​ | ​
Total future minimum lease payments (2022) | ​ | $ | 129
Less: Amounts representing present value adjustment | ​ |  | (5)
Operating lease liabilities, net of current portion | ​ | $ | 124

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration