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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases

Maturity of finance lease liabilities

Year ending December 31,		Operating Leases				Finance Leases
2021 remaining		$	243			$	88
2022			409				137
2023			4				114
2024			-				77
2025			-				18
Total minimum lease payments			656				434
Less: amount representing interest			(3	)			(16	)
Present value of minimum lease payments		$	653			$	418

Lease term and discount

Lease term and discount rate		June 30, 2021
Weighted-average remaining lease term (years)
Operating leases			1.4
Finance leases			3.4
Weighted-average discount rate
Operating leases			4.5	%
Finance leases			2.2	%

Cash paid for amounts included in the measurement of lease liabilities

		Three Months Ended June 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	75
Operating cash flows from finance leases			4
Financing cash flows from finance leases			25

Equipment finance receivables

		June 30,				December 31,
		2021				2020
Gross financing receivables		$	1,606			$	1,774
Less: unearned income			(508	)			(582	)
Financing receivables, net			1,098				1,192
Less: current portion of finance receivables, net			(316	)			(286	)
Finance receivables due after one year		$	782			$	906

Future aggregate minimum lease obligations under operating leases

Year ending December 31,		Lease Receivables
2021 remaining		$	287
2022			527
2023			421
2024			259
2025 and thereafter			112
Gross equipment financing receivables			1,606
Less: unearned income			(508	)
Equipment financing receivables, net		$	1,098

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- Definition

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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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