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Leases | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Leases | 6. Leases The Company has an operating lease for its corporate offices and operations facility, as well as certain equipment with a term of 12 months or less. The Company also has an operating lease for its former retail store location, which was closed in 2022; the Company is currently in the process of negotiating the termination of this lease. As of March 31, 2023, the Company’s real estate leases have remaining lease terms of 4 – 6 years, with a weighted average remaining lease term of approximately 4.7 years and a weighted average discount rate of 6.25%. Lease expense included in selling, general and administrative expenses on the Company’s unaudited condensed consolidated statements of operations was approximately $0.4 million for both the current quarter and prior year quarter. Cash paid for amounts included in the measurement of operating lease liabilities was $0.4 million and $0.6 million in the current quarter and prior year quarter, respectively. As of March 31, 2023, the maturities of lease obligations were as follows: ​
​ | ​ | ​ | ​
($ in thousands) |  | ​ | ​
2023 (April 1 through December 31) | ​ | $ | 1,290
2024 | ​ | ​ | 1,711
2025 | ​ |  | 1,711
2026 | ​ |  | 1,711
2027 | ​ |  | 1,452
Thereafter (through 2028) | ​ |  | 158
Total lease payments | ​ | ​ | 8,033
Less: Discount | ​ | ​ | 1,107
Present value of lease liabilities | ​ | ​ | 6,926
Current portion of lease liabilities | ​ | ​ | 1,395
Non-current portion of lease liabilities | ​ | $ | 5,531
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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