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Right of Use Leased Assets

9 Months Ended

Sep. 30, 2022

Right Of Use Leased Assets

Right of Use Leased Assets

Note 8: Right of Use Leased Assets

Right of use assets consisted of the following (in thousands):

Schedule of right of use asset
		September 30, 2022				December 31, 2021
Office Lease Assets		$	9,683			$	3,351
Equipment Lease Assets			3,056				13
Right of Use Assets, Gross			12,739				3,364
Accumulated Amortization			(1,917	)			(579	)
Right of Use Assets, Net		$	10,822			$	2,785

During the three months ended September 30, 2022 and 2021, the Company recorded ROU asset amortization expense of $0.7 million and $0.1 million, respectively. During the nine months ended September 30, 2022 and 2021, the Company recorded ROU asset amortization expense of $1.3 million and $0.2 million, respectively.

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- References

No definition available.

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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

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