XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2022
COMMITMENTS AND CONTINGENCIES  
Schedule of lease cost

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

Lease cost (In thousands)

2022

  

2021

  

2022

  

2021

Operating lease cost

$

113

​

$

94

​

$

226

​

$

185

Short-term lease cost

​

1

​

​

2

​

​

1

​

​

4

Variable lease cost

​

34

​

​

32

​

​

98

​

​

59

Total lease cost

$

148

​

$

128

​

$

325

​

$

248

​

​

​

​

​

​

​

​

​

​

​

​

Other information (In thousands)

​

​

​

​

​

​

​

​

​

​

​

Cash paid for amounts included in the measurement of lease liabilities:

​

​

​

​

​

​

​

​

​

​

​

Operating cash flows from short term leases

$

1

​

$

2

​

$

1

​

$

4

Operating cash flows from operating leases

​

106

​

​

98

​

​

300

​

​

194

Total cash paid for leases

$

107

​

$

100

​

$

301

​

$

198

Weighted-average remaining lease term - operating leases

​

2.51 Years

​

​

2.5 Years

​

​

2.51 Years

​

​

2.5 Years

Weighted-average discount rate - operating leases

​

6.0%

​

​

5.7%

​

​

6.0%

​

​

5.7%

Schedule of maturities of lease liabilities

​

​

​

​

​

Leases (In thousands)

As of June 30, 2022

    

2022 (excluding the six months ended June 30, 2022)

$

215

​

2023

​

440

​

2024

​

568

​

Total lease payments

​

1,223

​

Less: imputed interest

​

(90)

​

Present value of lease liabilities

$

1,133

​

Schedule of balance sheet information

​

​

​

​

​

​

​

​

​

​

Leases (In thousands)

​

Classification

    

June 30, 2022

​

December 31, 
2021

Assets

​

​

​

​

​

​

​

​

Lease asset, net

​

Operating

​

$

1,039

​

$

1,229

Total lease assets

​

​

​

$

1,039

​

$

1,229

​

​

​

​

​

​

​

​

​

Liabilities

​

​

​

​

​

​

​

​

Current

​

Operating

​

$

378

​

$

361

Non-current

​

Operating

​

​

755

​

​

949

Total lease liabilities

​

​

​

$

1,133

​

$

1,310