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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases

Maturity Of Finance Lease Liabilities

Year ending December 31,		Operating Leases				Finance Leases
2022 remaining		$	405			$	86
2023			114				98
2024			95				77
2025			-				21
2026			-				3
Total minimum lease payments			614				285
Less: amount representing interest			(23	)			(10	)
Present value of minimum lease payments		$	591			$	275

Lease Term And Discount

Lease term and discount rate		March 31, 2022
Weighted-average remaining lease term (years)
Operating leases			1.6
Finance leases			2.7
Weighted-average discount rate
Operating leases			7.6	%
Finance leases			2.8	%

Cash Paid For Amounts Included In The Measurement Of Lease Liabilities

		Three Months Ended  March 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	135
Operating cash flows from finance leases			3
Financing cash flows from finance leases			28

Equipment Finance Receivables

		March 31,				December 31,
		2022				2021
Gross financing receivables		$	1,920			$	1,822
Less: unearned income			(556	)			(548	)
Financing receivables, net			1,364				1,274
Less: current portion of finance receivables, net			(446	)			(332	)
Finance receivables due after one year		$	918			$	942

Future Aggregate Minimum Lease Obligations Under Operating Leases

Year ending December 31,		Lease Receivables
2022 remaining		$	554
2023			642
2024			453
2025			203
2026 and thereafter			68
Gross equipment financing receivables			1,920
Less: unearned income			(556	)
Equipment financing receivables, net		$	1,364

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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=123408670&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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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