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Commitments and Contingencies Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Lease, Cost

The components of lease expenses were as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2021						2020						2021						2020
Operating lease expense						$	161					$	174					$	492					$	469
Financing lease expense:
Amortization of leased assets						207						184						598						511
Interest on lease liabilities						—						—						1						1
Net lease expense						$	368					$	358					$	1,091					$	981

Schedule of Future Minimum Rental Payments for Operating Leases

At September 30, 2021, future minimum gross lease payments relating to these non-cancellable operating and finance lease agreements were as follows:

						Operating Leases						Finance Leases						Total
Remaining in 2021						$	156					$	5					$	161
2022						636						15						651
2023						619						4						623
2024						602						417						1,019
2025						257						—						257
Thereafter						1,193						—						1,193
Total undiscounted future minimum lease payments						3,463						441						3,904
Less: Imputed interest						(1,425)						(420)						(1,845)
Present value of lease liabilities						$	2,038					$	21					$	2,059

Lease Assets and Liabilities

The classification of operating and finance lease asset and liability balances within the Unaudited Condensed Consolidated Balance Sheets was as follows:

						Financial Statement Line						September 30, 2021						December 31, 2020
Assets
Operating lease assets						Other assets						$	1,832					$	2,168
Financing lease assets						Property and equipment, net						677						1,214
Total lease assets												$	2,509					$	3,382
Liabilities
Operating lease liabilities						Operating lease liability						$	2,038					$	2,311
Financing lease liabilities						Other liabilities						21						36
Total lease liabilities												$	2,059					$	2,347

Weighted Average Lease Terms

Weighted average remaining lease term and discount rate related to operating and finance leases were as follows:

						September 30, 2021						December 31, 2020
Weighted average remaining lease term (months)
Operating leases						55						67
Financing leases						19						23
Weighted average discount rate
Operating leases						3.60		%				3.57		%
Financing leases						3.27		%				3.27		%

Lease Liability Cash Activity

Other cash and non-cash related activities were as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2021						2020						2021						2020
Cash paid for amounts included in the measurement of lease liabilities
Investing cash flows from financing leases						$	35					$	27					$	68					$	505
Right-of-use assets obtained in exchange for new operating lease liabilities						14						—						—						2,136
Right-of-use assets obtained in exchange for new financing lease liabilities						37						28						70						522

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Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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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.

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-Name Accounting Standards Codification
-Topic 842
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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