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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Balance Sheet Impact | :
| Classification on Consolidated | December 31,
| Balance Sheets | 2022 |  | 2021
|  | ($ in thousands)
Operating lease assets | Right of use assets-operating leases | $ | 349 |  |  | $ | 285 |
Current lease liabilities | Current operating leases | $ | 155 |  |  | $ | 68 |
Noncurrent lease liabilities | Long-term operating leases | 194 |  |  | 217 |
Total lease liabilities |  | $ | 349 |  |  | $ | 285 |
Weighted average remaining lease term in years |  | 4.5 |  | 6.6
Implicit Rate |  | 5.2 | % |  | 3.4 | %
Schedule of Cash Flow Impact |
| December 31,
| 2022 |  | 2021
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating lease cost (1) (2) | $ | 384 |  |  | $ | 556 |
(1) Lease costs are classified on the Consolidated Statements of Operations in cost of sales, cost of compressors and selling, general and administrative expenses. (2) Includes costs of $207,000 for leases with terms of 12 months or less and $177,000 for leases with terms greater than 12 months for the year ended December 31, 2022. Includes costs of $346,000 for leases with terms of 12 months or less and $210,000 for leases with terms greater than 12 months for the year ended December 31, 2021.
Schedule of Future Maturities of Lease Liabilities | The following table shows the future maturities of lease liabilities:
Years Ending December 31, |  | Lease Liabilities
|  | (in thousands)
2023 |  | $ | 167 |
2024 |  | 41 |
2025 |  | 41 |
2026 |  | 40 |
2027 |  | 39 |
Thereafter |  | 54 |
Total lease payments |  | 382 |
Less: Imputed interest |  | (33) |
Total |  | $ | 349 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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