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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Summary of Weighted Average Remaining Lease Term and Discount Rate | The weighted average remaining lease term and the discount rate for the reporting periods are as follows:
| September 30, 2022 |  | December 31, 2021
Operating Leases |  |  |  |  |
Weighted average remaining lease term (years) | 4.6 |  |  | 3.6 |
Weighted average discount rate | 4.61 | % |  | 4.69 | %
Finance Leases |  |  |  |  |
Weighted average remaining lease term (years) | 7.9 |  |  | 8.6 |
Weighted average discount rate | 6.91 | % |  | 6.91 | %
Summary of Components of Lease Expense | The components of lease expense are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 281 |  |  | $ | 234 |  |  | $ | 851 |  |  | $ | 715 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | 253 |  |  | 267 |  |  | 761 |  |  | 765 |
Interest on lease liabilities | 182 |  |  | 196 |  |  | 557 |  |  | 599 |
Total finance lease cost | $ | 435 |  |  | $ | 463 |  |  | $ | 1,318 |  |  | $ | 1,364 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows for operating leases | $ | 610 |  |  | $ | 748 |
Operating cash flows for finance leases | 557 |  |  | 597 |
Financing cash flows for finance leases | 662 |  |  | 599 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | — |  |  | 1,221 |
Finance leases | 62 |  |  | — |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| September 30, 2022 |  | December 31, 2021
Operating Leases |  |  |
Operating lease right-of-use assets | $ | 3,969 |  |  | $ | 4,761 |
Current maturities of leases | 1,062 |  |  | 861 |
Operating lease liabilities | 3,314 |  |  | 4,068 |
Total operating lease liabilities | $ | 4,376 |  |  | $ | 4,929 |
Finance Leases |  |  |
Property and equipment, at cost | $ | 14,645 |  |  | $ | 14,607 |
Accumulated depreciation | (6,616) |  |  | (6,116) |
Property and equipment, net | $ | 8,029 |  |  | $ | 8,491 |
Current maturities of leases | $ | 969 |  |  | $ | 895 |
Finance lease liabilities | 9,407 |  |  | 10,082 |
Total finance lease liabilities | $ | 10,376 |  |  | $ | 10,977 |
Schedule of Maturities of Lease Liabilities | Future maturities of lease liabilities as of September 30, 2022 were as follows:
| Operating Leases |  | Finance Leases
2022 (excluding the nine months ended September 30, 2022) | $ | 251 |  |  | $ | 417 |
2023 | 1,160 |  |  | 1,665 |
2024 | 1,164 |  |  | 1,689 |
2025 | 920 |  |  | 1,638 |
2026 | 592 |  |  | 1,671 |
2027 and thereafter | 868 |  |  | 6,527 |
Total payments | $ | 4,955 |  |  | $ | 13,607 |
Less imputed interest | (579) |  |  | (3,231) |
Total | $ | 4,376 |  |  | $ | 10,376 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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