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Operating Lease | 12 Months Ended
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Dec. 31, 2022
Operating Lease |
Operating Lease | 4. Operating Lease Solitario accounts for its leases in accordance with ASC 842. Solitario leases one facility, its Wheat Ridge, Colorado administrative office (the “WR Lease”), that has a term of more than one year. Solitario has no other significant operating lease costs. The WR Lease was extended to October 2023 during 2021 and Solitario recorded a net increase in right of use assets of $99,000 during 2021 upon the extension of the WR Lease. The WR Lease is classified as an operating lease and has a remaining term of 10 months at December 31, 2022. The right-of-use office lease asset for the WR Lease is classified as other assets and the related liability as a current office lease liability in the consolidated balance sheet. Lease expense is recognized on a straight-line basis over the lease term, with variable lease payments recognized in the period those payments are incurred. During 2022 and 2021, Solitario recognized $40,000 and $40,000, respectively, of non-cash lease expense for the WR Lease included in general and administrative expense. Cash lease payments of $39,000 and $39,000, respectively, were made on the WR Lease during 2022 and 2021 and this amount, less $3,000 and $4,000, respectively, of imputed interest during 2022 and 2021, reduced the related liability on the WR Lease. The discount rate within the WR Lease is not determinable and Solitario applied a discount rate of 5% based upon Solitario’s estimate of its cost of capital in recording the WR Lease. Solitario has $36,000 remaining cash payments as of December 31, 2022. The following is supplemental cash flow information related to our operating lease for 2022 and 2021:
(in thousands) |  | Year ended December 31, 2022 |  |  | Year ended December 31, 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash outflows from WR Lease payments |  | $ | 39 |  |  | $ | 39 |
Non-cash amounts related to the WR lease |  |  |  |  |  |  |  |
Right of use assets recorded in exchange for new operating lease liabilities |  | $ | - |  |  | $ | 99 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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