Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases  
Schedule of lease cost

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Year Ended December 31, 

​

    

2022

    

2021

Operating lease expense

 

$

1,856

​

$

968

Short-term lease expense

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​

550

​

​

388

Total lease cost

 

$

2,406

​

$

1,356

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Schedule of balance sheet location disclosure

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December 31, 

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2022

    

2021

Assets

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Lease right of use assets

 

$

7,363

​

$

4,353

Total lease assets

 

$

7,363

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$

4,353

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​

​

​

​

​

Liabilities

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Current liabilities:

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​

​

Lease liability - current portion

 

$

1,610

​

$

870

Noncurrent liabilities:

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​

​

​

​

​

Lease liability, net of current portion

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​

5,240

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​

3,562

Total lease liability

 

$

6,850

​

$

4,432

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Schedule of weighted average remaining lease term and the weighted average discount rate for the Company's operating leases

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December 31, 

 

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2022

    

2021

 

Weighted average remaining lease term (in years) - operating leases

    

4.7

    

4.98

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Weighted average discount rate - operating leases

 

6.19

%  

5.91

%

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Schedule of future lease payments

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Years Ended December 31, 

    

Operating Leases

2023

 

$

1,977

2024

 

​

1,681

2025

 

​

1,447

2026

 

​

1,104

2027

​

​

969

2028 and thereafter

 

​

710

Total Minimum Lease Payments

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​

7,888

Less effects of discounting

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(1,038)

Present value of future minimum lease payments

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$

6,850