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Leases | 9 Months Ended
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Sep. 30, 2021
Leases |
Leases | 7. Leases Rent expense is recognized on a straight-line basis over the period of the lease taking into account future rent escalation and holiday periods. Rent expense for the three and nine months ended September 30, 2021 and 2020 was as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Rent expense |  | $ | 181 |  |  | $ | 175 |  |  | $ | 540 |  |  | $ | 534 |
W e occup y a 1,350 square-foot facility in Gainesville, Florida under the terms of an operating lease expiring in February 2023. The Gainesville facility is used primarily to support our research and development activities. We occupy a 21,443 square-foot facility in Salt Lake City, Utah under the terms of an operating lease expiring in March 2024, with an option to extend for additional five years. The facility supports our principal administrative, sales, marketing, customer support, and research and product development activities. We occupy a 950 square-foot facility in Austin, Texas under the terms of an operating lease expiring in October 20 22. This facility support s our sales, marketing, customer support, and research and development activities. We occupy a 3,068 square-foot facility in Zaragoza, Spain under the terms of an operating lease expiring in March 2022. This office supports our research and development and customer support activities. We occupy a 6,175 square-foot facility in Chennai, India under the terms of an operating lease expiring in August 2024. This facility support s our administrative, marketing, customer support, and research and product development activities. We occupy a 40,000 square-foot warehouse in Salt Lake City, Utah under the terms of an operating lease expiring in April 2025, which serves as our primary inventory fulfillment and repair center. Supplemental cash flow information related to leases was as follows:
|  | Nine months ended September 30, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 502 |  |  | $ | 537 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 212 |  |  | $ | 97 |
Supplemental balance sheet information related to leases was as follows:
|  | September 30, 2021 |  |  | December 31, 2020 |
Operating lease right-of-use assets |  | $ | 1,690 |  |  | $ | 1,936 |
Current portion of operating lease liabilities, included in accrued liabilities |  | $ | 625 |  |  | $ | 579 |
Operating lease liabilities, net of current portion |  |  | 1,181 |  |  |  | 1,489 |
Total operating lease liabilities |  | $ | 1,806 |  |  | $ | 2,068 |
Weighted average remaining lease term for operating leases (in years) |  |  | 2.87 |  |  |  | 3.54 |
Weighted average discount rate for operating leases |  |  | 5.9 | % |  |  | 6.1 | %
The following represents maturities of operating lease liabilities as of September 30, 2021:
Years ending December 31, |  |  |  |
2021 (Remainder) |  | $ | 183 |
2022 |  |  | 703 |
2023 |  |  | 671 |
2024 |  |  | 343 |
2025 |  |  | 69 |
Thereafter |  |  | — |
Total lease payments |  |  | 1,969 |
Less: Imputed interest |  |  | 163 |
Total |  | $ | 1,806 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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