Leases

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Leases

NOTE 15. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the three and nine months ended September 30, 2021 and 2020 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	195	$	185	$	502	$	556
ROU assets obtained in exchange for lease obligations
Operating leases	$	—	$	—	$	—	$	17
Lease Cost
Operating leases	$	257	$	277	$	816	$	790
Short-term leases	$	40	$	17	$	99	$	45

The weighted average remaining lease term on our operating leases is 3.8 years. The weighted average discount rate on those leases is 7.1%.

The following presents maturities of operating lease liabilities in which we are the lessee as of September 30, 2021 (in thousands):

Remainder of 2021	$	211
2022	858
2023	968
2024	1,055
2025	607
Thereafter	—
Total lease payments	3,699
Less imputed interest	(484)
	$	3,215

The net investment in sales-type leases, where we are the lessor, is a component of other current assets and other non-current assets in our condensed consolidated balance sheet. As of September 30, 2021, the total net investment in these leases was $3.1 million. The following presents maturities of lease receivables under sales-type leases as of September 30, 2021 (in thousands):

Remainder of 2021	$	309
2022	1,180
2023	809
2024	324
2025	70
Thereafter	422
Total undiscounted cash flows	3,114
Less imputed interest	—
Present value of lease payments	$	3,114

Leases

NOTE 15. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the three and nine months ended September 30, 2021 and 2020 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	195	$	185	$	502	$	556
ROU assets obtained in exchange for lease obligations
Operating leases	$	—	$	—	$	—	$	17
Lease Cost
Operating leases	$	257	$	277	$	816	$	790
Short-term leases	$	40	$	17	$	99	$	45

The weighted average remaining lease term on our operating leases is 3.8 years. The weighted average discount rate on those leases is 7.1%.

The following presents maturities of operating lease liabilities in which we are the lessee as of September 30, 2021 (in thousands):

Remainder of 2021	$	211
2022	858
2023	968
2024	1,055
2025	607
Thereafter	—
Total lease payments	3,699
Less imputed interest	(484)
	$	3,215

The net investment in sales-type leases, where we are the lessor, is a component of other current assets and other non-current assets in our condensed consolidated balance sheet. As of September 30, 2021, the total net investment in these leases was $3.1 million. The following presents maturities of lease receivables under sales-type leases as of September 30, 2021 (in thousands):

Remainder of 2021	$	309
2022	1,180
2023	809
2024	324
2025	70
Thereafter	422
Total undiscounted cash flows	3,114
Less imputed interest	—
Present value of lease payments	$	3,114