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Leases | 3 Months Ended
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Mar. 31, 2022
Disclosure Text Block [Abstract] |
LEASES | NOTE 12. LEASES The Group has operating leases for office spaces and warehouses. Certain leases include renewal options and/or termination options, which are factored into the Group’s determination of lease payments when appropriate. Operating lease cost for the three months ended March 31, 2022 was $783, which excluded cost of short-term contracts. Short-term lease cost for the three months ended March 31, 2022 was $108. As of March 31, 2022, the weighted average remaining lease term was 12.2 years and weighted average discount rate was 4.9% for the Group’s operating leases. Supplemental cash flow information of the leases were as follows:
|  | For the period ended March 31, 2022
Cash payments for operating leases |  | $ | 798
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 119
The following is a maturity analysis of the annual undiscounted cash flows for lease liabilities as of March 31, 2022:
|  | As of March 31, 2022
Nine months period ending December 31, 2022 |  | $ | 2,321 |
2023 |  | $ | 2,665 |
2024 |  | $ | 2,004 |
2025 |  | $ | 1,552 |
2026 |  | $ | 1,552 |
2027 |  | $ | 1,552 |
Thereafter |  | $ | 12,546 |
Total future lease payments |  | $ | 24,192 |
Less: Imputed interest |  | $ | (5,869 | )
Present value of operating lease liabilities |  | $ | 18,323 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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