v3.22.2.2

Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​	​	Nine months ended September 30,
​		2022			2021
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	(3,072)	​	$	(3,189)
Leased assets obtained in exchange for new and modified operating lease liabilities	​	$	7,380	​	$	3,673
Leased assets surrendered in exchange for termination of operating lease liabilities	​	$	—	​	$	9

Schedule of future minimum commitments

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​	​	​	​
Calendar Years ending December 31,		Amount
Remaining 2022	​	$	1,005
2023	​		3,459
2024	​		3,050
2025	​		2,614
2026	​		1,586
Thereafter	​		5,683
Total future lease payments	​		17,397
Less: interest expense at incremental borrowing rate	​		(2,186)
Net present value of lease liabilities	​	$	15,211

Schedule of other assumptions and pertinent information

​

​	​	​	​	​
Weighted average remaining lease term:	​	​	5.95	years
Weighted average discount rate used to determine present value of operating lease liability:		​	7.33	%

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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

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Tabular disclosure of supplemental cash flow information for the periods presented.

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- Definition

Disclosure of weighted average remaining lease term and weighted average discount rate [Table text Block]

+ References

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