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v3.23.1

Commitments and Contingencies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Commitments and Contingencies. |
Schedule of lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31,
​ |  | 2023 |  | 2022
Operating lease cost | ​ | $ | 1,433 | ​ | $ | 465
Finance lease cost: | ​ |  |  | ​ |  |
Amortization of lease assets | ​ |  | 297 | ​ |  | —
Interest on lease liabilities | ​ |  | 45 | ​ |  | —
Total finance lease cost | ​ |  | 342 | ​ |  | —
Total lease cost | ​ | $ | 1,775 | ​ | $ | 465
​
Schedule of lease term and discount rate information | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, |
​ |  | 2023 |  | 2022 |
Weighted-average remaining lease term (in years) |  |  |  |  | ​
Operating leases |  | 2.2 |  | 2.2 | ​
Finance leases |  | 1.9 |  | — | ​
​ | ​ | ​ | ​ | ​ | ​
Weighted-average discount rate |  |  |  |  | ​
Operating leases |  | 9.5 | % | 9.4 | %
Finance leases |  | 9.0 | % | — | %
​
Schedule of supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: | ​ |  | ​ | ​ |  | ​
Operating cash used in operating leases | ​ | $ | 1,448 | ​ | $ | 461
Operating cash used in finance leases | ​ | $ | 45 | ​ | $ | —
Financing cash used in finance leases | ​ | $ | 106 | ​ | $ | —
​
Schedule of future maturities of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | Leases | ​ | Leases
Fiscal year ending: |  | ​ |  |  | ​ |
2023 (remaining nine months) | ​ | $ | 2,713 | ​ | $ | 1,150
2024 | ​ |  | 213 | ​ |  | 600
2025 | ​ |  | 219 | ​ |  | 338
2026 | ​ |  | 226 | ​ |  | —
2027 | ​ |  | 233 | ​ |  | —
Thereafter | ​ |  | 423 | ​ |  | —
Total future minimum payments | ​ |  | 4,027 | ​ |  | 2,088
Less imputed interest | ​ |  | (482) | ​ |  | (160)
Present value of lease liabilities | ​ | $ | 3,545 | ​ | $ | 1,928
​

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- Definition The tabular disclosure of ease term and discount rate information relating to operating and finance leases. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition The tabular disclosure of supplemental cash flow information relating to operating and finance leases. + References No definition available. + 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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