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v3.23.2

Leases | 6 Months Ended
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Jun. 30, 2023
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 three and six months ended June 30, 2023 and 2022 was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Rent expense |  | $ | 110 |  |  | $ | 170 |  |  | $ | 259 |  |  | $ | 349 |
The Company occupies a 1,350 square-foot facility in Gainesville, Florida under the terms of an operating lease expiring in February 2028. The Gainesville facility is used primarily to support the Company's research and development activities. The Company occupies a 9,402 square-foot facility in Salt Lake City, Utah under the terms of an operating lease expiring in February 2028. The facility supports the Company's principal administrative, sales, marketing, customer support, and research and product development activities. The Company occupies a 6,175 square-foot facility in Chennai, India under the terms of an operating lease expiring in August 2023. This facility supports the Company's administrative, marketing, customer support, and research and product development activities. The Company is planning to renew the lease. The Company occupies 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 the Company's primary inventory fulfillment center. Supplemental cash flow information related to leases was as follows:
|  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | (264 | ) |  | $ | (356 | )
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 341 |  |  | $ | — |
Supplemental balance sheet information related to leases was as follows:
|  | June 30, 2023 |  |  | December 31, 2022 |
Operating lease right-of-use assets |  | $ | 1,171 |  |  | $ | 1,047 |
Current portion of operating lease liabilities, included in accrued liabilities |  | $ | 391 |  |  | $ | 641 |
Operating lease liabilities, net of current portion |  |  | 848 |  |  |  | 492 |
Total operating lease liabilities |  | $ | 1,239 |  |  | $ | 1,133 |
Weighted average remaining lease term for operating leases (in years) |  |  | 3.74 |  |  |  | 2.12 |
Weighted average discount rate for operating leases |  |  | 6.40 | % |  |  | 5.93 | %
The following represents maturities of operating lease liabilities as of June 30, 2023:
Years ending December 31, |  |  |  |
2023 (Remainder) |  | $ | 228 |
2024 |  |  | 439 |
2025 |  |  | 272 |
2026 |  |  | 210 |
2027 |  |  | 216 |
Thereafter |  |  | 37 |
Total lease payments |  |  | 1,402 |
Less: Imputed interest |  |  | (163 | )
Total |  | $ | 1,239 |

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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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