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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Maturity of finance lease liabilities

Year ending December 31,		Operating Leases				Finance Leases
2021 remaining		$	130			$	23
2022			461				136
2023			58				114
2024			44				77
2025			-				31
Total minimum lease payments			693				386
Less: amount representing interest			(11	)			(14	)
Present value of minimum lease payments		$	682			$	373

Lease term and discount

Lease term and discount rate		September 30, 2021
Weighted-average remaining lease term (years)
Operating leases			1.6
Finance leases			3.2
Weighted-average discount rate
Operating leases			4.3	%
Finance leases			2.2	%

Cash paid for amounts included in the measurement of lease liabilities

		Three Months Ended September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	66
Operating cash flows from finance leases			4
Financing cash flows from finance leases			71

Equipment finance receivables

		September 30,				December 31,
		2021				2020
Gross financing receivables		$	1,669			$	1,774
Less: unearned income			(508	)			(582	)
Financing receivables, net			1,161				1,192
Less: current portion of finance receivables, net			(324	)			(286	)
Finance receivables due after one year		$	837			$	906

Future aggregate minimum lease obligations under operating leases

Year ending December 31,		Lease Receivables
2021 remaining		$	157
2022			590
2023			484
2024			308
2025 and thereafter			130
Gross equipment financing receivables			1,669
Less: unearned income			(508	)
Equipment financing receivables, net		$	1,161

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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

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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