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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Future minimum lease payments under operating leases

Maturities of lease liabilities as of March 31, 2023 under operating leases having an initial or remaining non-cancelable term of one year or more are as follows:

Remainder of 2023			$	1,170
2024			501
2025			56
2026			48
2027 and thereafter			82
Total minimum lease payments			$	1,857
Less amount representing interest			$	(88)
Present value of net minimum operating lease payments			$	1,769
Less current installments of obligation under current-operating lease liabilities			$	1,393
Obligations under long-term operating lease liabilities, excluding current installments			$	376
Weighted-average remaining lease term - operating leases (years)			1.63
Weighted-average discount rate - operating leases			5.50		%

Sales-type lease, future undiscounted cash flows

The future undiscounted cash flows from these leases as of March 31, 2023 are:

Remainder of 2023			$	3,478
2024			3,086
2025			1,733
2026			860
2027			379
2028			15
Total undiscounted cash flows			$	9,551
Present value of lease payments			$	8,546
Difference between undiscounted cash flows and discounted cash flows			$	1,005

Future minimum lease payments to be received under operating leases

As of March 31, 2023, minimum future lease payments to be recognized on the operating leases are as follows:

Remainder of 2023			$	415
2024			343
2025			25
Total			$	783

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- References

No definition available.

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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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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- Definition

Tabular disclosure of components of income from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

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