Leases

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Leases

NOTE 16. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the years ended December 31 (in thousands):

	2021		2020
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	680	$	712
ROU assets obtained in exchange for lease obligations
Operating leases	—		17
Lease Cost
Operating leases	1,095		1,052
Short-term leases	$	80	$	66

The weighted average remaining lease term on our operating leases is 3.5 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 December 31, 2021 (in thousands):

	2021
2022	$	856
2023	968
2024	1,055
2025	600
2026	—
Thereafter	—
Total lease payments	3,479
Less imputed interest	(429)
	$	3,050

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 consolidated balance sheet. As of December 31, 2021, the total net investment in these leases was $3.2 million. The following presents maturities of lease receivables under sales-type leases as of December 31, 2021 (in thousands):

	2021
2022	$	1,309
2023	937
2024	444
2025	88
2026	431
Thereafter	—
	3,209

Leases

NOTE 16. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the years ended December 31 (in thousands):

	2021		2020
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	680	$	712
ROU assets obtained in exchange for lease obligations
Operating leases	—		17
Lease Cost
Operating leases	1,095		1,052
Short-term leases	$	80	$	66

The weighted average remaining lease term on our operating leases is 3.5 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 December 31, 2021 (in thousands):

	2021
2022	$	856
2023	968
2024	1,055
2025	600
2026	—
Thereafter	—
Total lease payments	3,479
Less imputed interest	(429)
	$	3,050

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 consolidated balance sheet. As of December 31, 2021, the total net investment in these leases was $3.2 million. The following presents maturities of lease receivables under sales-type leases as of December 31, 2021 (in thousands):

	2021
2022	$	1,309
2023	937
2024	444
2025	88
2026	431
Thereafter	—
	3,209