Capital Leases

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Capital Leases

Capital Leases

Capital Lease Transactions

Within our Virtual Care Infrastructure segment, we have capital leases for certain computer devices and network equipment. In addition to purchasing Martti™ units for use as inventory, we also lease units through an arrangement with third-party lessors to be used as equipment. Leased units are used as part of our promotional program whereby we loan out Martti™ units for trial purposes to various customers.

As of March 31, 2022 and December 31, 2021, capital lease asset and liabilities are as follows:

March 31, 2022
(In thousands)
Assets			Liabilities
Leased property under capital leases, less accumulated amortization	$	5,973	Current: obligations under capital leases	$	2,974
			Noncurrent: obligations under capital leases	2,902
			Total	$	5,876
December 31, 2021
(In thousands)
Assets			Liabilities
Leased property under capital leases, less accumulated amortization	$	5,013	Current: obligations under capital leases	$	2,404
			Noncurrent: obligations under capital leases	2,644
			Total	$	5,048

As of March 31, 2022 and December 31, 2021, future minimum lease payments under non-cancelable capital leases are as follows:

Year	Capital Lease Obligations
Remaining 2022	$	2,507
2023	2,309
2024	1,381
2025	37
Less: Interest	(358)
	$	5,876