Leases

6 Months Ended

Jun. 30, 2022

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 six months ended June 30, 2022 and 2021 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	203	$	154	$	266	$	308
Operating cash flows from finance leases	$	424	$	—	$	424	$	—
ROU assets obtained in exchange for lease obligations
Operating leases	$	—	$	—	$	—	$	—
Finance leases	$	2,760	$	—	$	2,760	$	—
Lease Cost
Operating leases	$	259	$	261	$	564	$	559
Finance leases	$	97	$	—	$	97	$	—
Short-term leases	$	21	$	59	$	41	$	59

The weighted average remaining lease term on our operating leases is 3.1 years. The weighted average discount rate on those leases is 7.1%. The weighted average remaining lease term on our finance leases is 2.7 years. The weighted average discount rate on those leases is 4.6%.

The following presents maturities of lease liabilities in which we are the lessee as of June 30, 2022 (in thousands):

	Operating		Finance
Remainder of 2022	$	446	$	491
2023	968		983
2024	1,055		983
2025	585		239
2026	—		—
Thereafter	—		—
Total lease payments	3,054		2,696
Less imputed interest	(325)		(158)
	$	2,729	$	2,538

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 June 30, 2022, the total net investment in these leases was $3.3 million. The following presents maturities of lease receivables under sales-type leases as of June 30, 2022 (in thousands):

Remainder of 2022	$	727
2023	1,140
2024	646
2025	192
2026	606
Thereafter	—
Total undiscounted cash flows	3,311
Less imputed interest	—
Present value of lease payments	$	3,311

Leases

NOTE 15. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the three and six months ended June 30, 2022 and 2021 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	203	$	154	$	266	$	308
Operating cash flows from finance leases	$	424	$	—	$	424	$	—
ROU assets obtained in exchange for lease obligations
Operating leases	$	—	$	—	$	—	$	—
Finance leases	$	2,760	$	—	$	2,760	$	—
Lease Cost
Operating leases	$	259	$	261	$	564	$	559
Finance leases	$	97	$	—	$	97	$	—
Short-term leases	$	21	$	59	$	41	$	59

The weighted average remaining lease term on our operating leases is 3.1 years. The weighted average discount rate on those leases is 7.1%. The weighted average remaining lease term on our finance leases is 2.7 years. The weighted average discount rate on those leases is 4.6%.

The following presents maturities of lease liabilities in which we are the lessee as of June 30, 2022 (in thousands):

	Operating		Finance
Remainder of 2022	$	446	$	491
2023	968		983
2024	1,055		983
2025	585		239
2026	—		—
Thereafter	—		—
Total lease payments	3,054		2,696
Less imputed interest	(325)		(158)
	$	2,729	$	2,538

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 June 30, 2022, the total net investment in these leases was $3.3 million. The following presents maturities of lease receivables under sales-type leases as of June 30, 2022 (in thousands):

Remainder of 2022	$	727
2023	1,140
2024	646
2025	192
2026	606
Thereafter	—
Total undiscounted cash flows	3,311
Less imputed interest	—
Present value of lease payments	$	3,311