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Leases
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Leases Leases
Prior to their sale in 2022, the Company leased its facilities in Waller, Texas and Monahans, Texas and during the three months ended March 31, 2022 recognized rental income of $121 thousand and $185 thousand, respectively, which is included in other income on the unaudited condensed consolidated statement of operations. The lease agreements between the tenants and the Company were terminated on the sale of the facilities.
The components of lease expense and supplemental cash flow information are as follows (in thousands):
Three months ended March 31,
20232022
Operating lease expense$240 $228 
Finance lease expense:
Amortization of assets4 4 
Interest on lease liabilities1 3 
Total finance lease expense 5 7 
Short-term lease expense41 124 
Total lease expense$286 $359 
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases$1,365 $375 
Operating cash flows from finance leases10 10 
Financing cash flows from finance leases1 3 
Maturities of lease liabilities as of March 31, 2023 are as follows (in thousands):
Years ending December 31,Operating LeasesFinance Leases
2023 (excluding the three months ended March 31, 2023)
$2,992 $29 
20242,394 23 
20251,391 — 
20261,418 — 
20271,339 — 
Thereafter3,443 — 
Total lease payments$12,977 $52 
Less: Interest(2,794)(3)
Present value of lease liabilities$10,183 $49 
Supplemental balance sheet information related to leases is as follows (in thousands):
March 31, 2023December 31, 2022
Operating Leases
Operating lease right-of-use assets$4,923 $5,900 
Current portion of operating lease liabilities3,050 3,328 
Long-term operating lease liabilities7,133 8,044 
Total operating lease liabilities$10,183 $11,372 
Finance Leases
Property and equipment$147 $147 
Accumulated depreciation(59)(55)
Property and equipment, net$88 $92 
Current portion of finance lease liabilities$36 $36 
Long-term finance lease liabilities13 19 
Total finance lease liabilities$49 $55 
Weighted Average Remaining Lease Term
Operating leases5.3 years5.3 years
Finance leases1.3 years1.6 years
Weighted Average Discount Rate
Operating leases9.3 %9.3 %
Finance leases8.9 %8.9 %
Leases Leases
Prior to their sale in 2022, the Company leased its facilities in Waller, Texas and Monahans, Texas and during the three months ended March 31, 2022 recognized rental income of $121 thousand and $185 thousand, respectively, which is included in other income on the unaudited condensed consolidated statement of operations. The lease agreements between the tenants and the Company were terminated on the sale of the facilities.
The components of lease expense and supplemental cash flow information are as follows (in thousands):
Three months ended March 31,
20232022
Operating lease expense$240 $228 
Finance lease expense:
Amortization of assets4 4 
Interest on lease liabilities1 3 
Total finance lease expense 5 7 
Short-term lease expense41 124 
Total lease expense$286 $359 
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases$1,365 $375 
Operating cash flows from finance leases10 10 
Financing cash flows from finance leases1 3 
Maturities of lease liabilities as of March 31, 2023 are as follows (in thousands):
Years ending December 31,Operating LeasesFinance Leases
2023 (excluding the three months ended March 31, 2023)
$2,992 $29 
20242,394 23 
20251,391 — 
20261,418 — 
20271,339 — 
Thereafter3,443 — 
Total lease payments$12,977 $52 
Less: Interest(2,794)(3)
Present value of lease liabilities$10,183 $49 
Supplemental balance sheet information related to leases is as follows (in thousands):
March 31, 2023December 31, 2022
Operating Leases
Operating lease right-of-use assets$4,923 $5,900 
Current portion of operating lease liabilities3,050 3,328 
Long-term operating lease liabilities7,133 8,044 
Total operating lease liabilities$10,183 $11,372 
Finance Leases
Property and equipment$147 $147 
Accumulated depreciation(59)(55)
Property and equipment, net$88 $92 
Current portion of finance lease liabilities$36 $36 
Long-term finance lease liabilities13 19 
Total finance lease liabilities$49 $55 
Weighted Average Remaining Lease Term
Operating leases5.3 years5.3 years
Finance leases1.3 years1.6 years
Weighted Average Discount Rate
Operating leases9.3 %9.3 %
Finance leases8.9 %8.9 %