XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1

Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Maturities of Lease Liabilities

​

​	​	​	​
($ in thousands)		​	​
2022 (April 1 through December 31)	​	$	1,132
2023	​	​	1,711
2024	​		1,711
2025	​		1,711
2026	​		1,710
Thereafter (through 2028)	​		1,610
Total lease payments	​	​	9,585
Less: Discount	​	​	1,577
Present value of lease liabilities	​	​	8,008
Current portion of lease liabilities	​	​	1,045
Non-current portion of lease liabilities	​	$	6,963

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

+ Details

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