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Leases
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Leases

7. Leases

We lease office and warehouse space in various locations, including our corporate headquarters in Austin, Texas. Additionally, we lease space for an applications laboratory and have a membership in a collaborative research facility in Colorado. All of our manufacturing is outsourced to contract manufacturing partners, and we currently do not own or lease any manufacturing facilities.

Our lease expense consisted of the following:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

(in thousands)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Operating lease cost

 

$

186

 

 

$

118

 

 

$

384

 

 

$

196

 

Short-term lease cost

 

 

95

 

 

 

12

 

 

 

210

 

 

 

75

 

Total lease cost

 

$

281

 

 

$

130

 

 

$

594

 

 

$

271

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported in:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

$

165

 

 

$

59

 

 

$

358

 

 

$

120

 

Research and development

 

 

14

 

 

 

15

 

 

 

22

 

 

 

21

 

Selling and marketing

 

 

13

 

 

 

 

 

 

13

 

 

 

1

 

General and administrative

 

 

89

 

 

 

56

 

 

 

201

 

 

 

129

 

Total lease cost

 

$

281

 

 

$

130

 

 

$

594

 

 

$

271

 

Future remaining operating lease payment obligations were as follows:

(in thousands)

 

June 30,
2022

 

2022

 

$

283

 

2023

 

 

520

 

2024

 

 

511

 

2025

 

 

446

 

2026

 

 

55

 

Thereafter

 

 

-

 

Total lease payments

 

 

1,815

 

Less: imputed interest

 

 

(278

)

Present value of operating lease liabilities

 

$

1,537

 

 

 

 

 

Current portion of operating lease liability

 

$

444

 

Operating lease liability, net of current portion

 

 

1,093

 

Present value of operating lease liabilities

 

$

1,537