LEASES

12 Months Ended

Dec. 31, 2022

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):

	2022		2021
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	850	$	680
Operating cash flows from finance leases	1,201		—
ROU assets obtained in exchange for lease obligations
Operating leases	—		—
Finance leases	3,096		—
Lease Cost
Operating leases	1,114		1,095
Finance leases	673		—
Short-term leases	$	82	$	80

The weighted average remaining lease term on our operating leases is 2.6 years. The weighted average discount rate on those leases is 7.1%. The weighted average remaining lease term on our finance leases is 2.2 years. The weighted average discount rate on those leases is 6.2%.

The following presents maturities of operating lease liabilities in which we are the lessee as of December 31, 2022 (in thousands):

	2022
2023	$	968
2024	1,055
2025	585
2026	—
2027	—
Thereafter	—
Total lease payments	2,608
Less imputed interest	(234)
	$	2,374

The following presents maturities of finance lease liabilities in which we are the lessee as of December 31, 2022 (in thousands):

	2022
2023	$	992
2024	976
2025	193
2026	—
2027	—
Thereafter	—
Total lease payments	2,161
Less imputed interest	(266)
	$	1,895

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, 2022, the total net investment in these leases was $2.7 million. The following presents maturities of lease receivables under sales-type leases as of December 31, 2022 (in thousands):

	2022
2023	$	1,429
2024	824
2025	266
2026	123
2027	41
Thereafter	—
	2,683

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):

	2022		2021
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	850	$	680
Operating cash flows from finance leases	1,201		—
ROU assets obtained in exchange for lease obligations
Operating leases	—		—
Finance leases	3,096		—
Lease Cost
Operating leases	1,114		1,095
Finance leases	673		—
Short-term leases	$	82	$	80

The weighted average remaining lease term on our operating leases is 2.6 years. The weighted average discount rate on those leases is 7.1%. The weighted average remaining lease term on our finance leases is 2.2 years. The weighted average discount rate on those leases is 6.2%.

The following presents maturities of operating lease liabilities in which we are the lessee as of December 31, 2022 (in thousands):

	2022
2023	$	968
2024	1,055
2025	585
2026	—
2027	—
Thereafter	—
Total lease payments	2,608
Less imputed interest	(234)
	$	2,374

The following presents maturities of finance lease liabilities in which we are the lessee as of December 31, 2022 (in thousands):

	2022
2023	$	992
2024	976
2025	193
2026	—
2027	—
Thereafter	—
Total lease payments	2,161
Less imputed interest	(266)
	$	1,895

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, 2022, the total net investment in these leases was $2.7 million. The following presents maturities of lease receivables under sales-type leases as of December 31, 2022 (in thousands):

	2022
2023	$	1,429
2024	824
2025	266
2026	123
2027	41
Thereafter	—
	2,683