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Leases (Tables)
 9 Months Ended
Sep. 30, 2022
Leases  
Schedule of Components of Lease Cost

The components of lease cost for the Company’s leases for the three and nine months ended September 30, 2022 and 2021 were as follows (in thousands):

 

   2022   2021   2022   2021 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2022   2021   2022   2021 
                 
Operating Leases:                    
Lease cost  $157   $115   $471   $341 
                     
Finance Leases:                    
Amortization of ROU assets   42    53    133    170 
Interest on lease liability   9    50    30    85 
Finance Leases   51    103    163    255 
                     
Short-term lease rent expense   —    4    7    10 
                     
Total lease cost  $208   $222   $641   $606 
Schedule of Weighted Average Lease

The weighted average remaining lease term and the weighted average discount rate for operating and finance leases at September 30, 2022 were:

 

   Operating Leases   Finance Leases 
Weighted average remaining lease terms (years)   6.4    3.4 
           
Weighted average discount rate   7.8%   5.3%
Schedule of Operating and Finance Lease Liability Maturity

The following table reconciles the undiscounted cash flows for the operating and finance leases at September 30, 2022 to the operating and finance lease liabilities recorded on the balance sheet (in thousands):

 

     Operating Leases    Finance Leases 
2022 (Remaining )  $144    $47 
2023     556     174 
2024     416     170 
2025     324     147 
2026     301     18 
2027 and thereafter     942     — 
Total undiscounted lease payments     2,683     556 
Less: Imputed interest     (579)    (45)
Present value of lease payments    $2,104    $511 
              
Current portion of operating lease obligations    $431    $— 
Long-term operating lease obligations, less current portion    $1,673    $— 
Current portion of finance lease obligations    $—    $154 
Long-term finance lease obligations, less current portion    $—    $357 
Schedule of Supplemental Cash Flow and Other Information Related to Leases

Supplemental cash flow and other information related to our leases were as follows for the three and nine months ended September 30, 2022 and 2021 (in thousands):

 

   2022   2021   2022   2021 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2022   2021   2022   2021 
Cash paid for amounts included in the measurement of lease liabilities:                    
Operating cash flow used in operating leases  $144   $103   $430   $307 
Operating cash flow used in finance leases  $9   $50   $30   $85 
Financing cash flow used in finance leases  $103   $76   $821   $281 
                     
ROU assets obtained in exchange for lease obligations for:                    
Finance liabilities  $—   $323   $147   $323 
Operating liabilities  $—    184   $—   $350 
Reduction to ROU assets resulting from reassessment for:                    
Finance liabilities  $—   $(364)  $—   $(364)