XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Significant Accounting Policies  
Schedule of cumulative effect of changes for the adoption of the new lease standard

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

​

​

​

​

​

​

​

Balances at December 31,

​

Adjustments from Adoption of New Lease

​

Balances at January 1,

​

​

2021

​

Standard

​

2022

Assets

    

​

​

    

​

​

    

​

​

Prepaid expenses

​

$

11,101

​

$

(1,094)

​

$

10,007

Operating lease ROU assets

​

​

—

​

​

193,332

​

​

193,332

Liabilities

​

​

​

​

​

​

​

​

​

Current lease liability

​

$

—

​

$

59,933

​

$

59,933

Other current liabilities

​

​

457

​

​

(457)

​

​

—

Long-term lease liability

​

​

—

​

​

140,230

​

​

140,230

Other long-term liabilities

​

​

7,468

​

​

(7,468)

​

​

—