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Lease Liability | 12 Months Ended
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Dec. 31, 2023
Lease Liability |
Lease Liability | 13. Lease Liability The Company has operating leases predominantly for operating facilities. As of December 31, 2023, the remaining lease terms on our operating leases range from less than one to twelve years. Renewal options to extend our leases have not been exercised due to uncertainty. Termination options are not reasonably certain of exercise by the Company. There is no transfer of title or option to purchase the leased assets upon expiration. There are no residual value guarantees or material restrictive covenants. There are no significant finance leases as of December 31, 2023. Future minimum lease payments as of December 31, 2023, are as follows: Maturity of Lease Liability: Schedule of Future Minimum Lease Payments
|  | Totals |
2024 |  |  | 956,000 |
2025 |  |  | 861,000 |
2026 |  |  | 839,000 |
2027 |  |  | 808,000 |
2028 |  |  | 824,000 |
After |  |  | 4,913,000 |
Total lease payments |  |  | 9,201,000 |
Less: Imputed Interest |  |  | (1,598,000 | )
Present value of remaining lease payments |  | $ | 7,603,000 |
Current |  | $ | 686,000 |
Noncurrent |  | $ | 6,917,000 |
Weighted-average remaining lease term (years) |  |  | 14.3 |
Weighted-average discount rate |  |  | 4.1 | %
In March of 2022, Premier Packaging began leasing its relocated manufacturing facilities to West Henrietta, New York. This lease contains an escalating payment clause, ranging from $61,000 per month to $78,000 per month, over the twelve-year term of the lease. Total lease expense during the years ended December 31, 2023 and 2022 approximated $790,000 and $975,000, respectively.

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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