Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.23.2
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2023
Operating leases  
Schedule of weighted-average remaining lease term and the weighted-average discount rate

The following table shows the lease costs for the six months ended June 30, 2023 and 2022 and the weighted-average remaining lease term and the weighted-average discount rate as at June 30, 2023 and 2022:

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​

​

​

​

​

​

​

​

​

​

Six months ended

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​

​

June 30, 

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​

     

2023

     

2022

Lease cost:

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​

​

​

​

​

​

Operating lease cost

​

 

$

2,353

 

$

2,285

Short-term lease cost

​

​

 

319

​

 

164

​

​

 

$

2,672

 

$

2,449

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​

​

​

​

​

​

​

​

​

​

June 30, 

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​

​

2023

​

2022

​

​

​

​

​

​

​

​

Weighted-average remaining lease term - operating leases

​

​

5.8 years

​

7.3 years

Weighted-average discount rate - operating leases

​

​

8.6%

​

6.8%

Schedule of maturities of operating lease liabilities

The maturities of operating lease liabilities as of June 30, 2023 are as follows (in thousands):

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​

​

​

​

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Operating leases

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​

​

2023

 

$

3,402

2024

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6,530

2025

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5,142

2026

​

 

4,142

2027

​

 

5,559

after 2027

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7,637

Total lease payments

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​

32,412

Less: Imputed interest

​

​

6,070

Present value of lease liability

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$

26,342