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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases is as follows:
|  |  |  | December 31, |  |  | December 31, |
(In thousands) |  | Classification |  | 2021 |  |  | 2020 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | Other non-current assets |  | $ | 4,922 |  |  | $ | 5,309 |
Total lease asset |  |  |  | $ | 4,922 |  |  | $ | 5,309 |
Liabilities |  |  |  |  |  |  |  |
Current operating lease liability |  | Accrued expenses and other liabilities |  | $ | 1,730 |  |  | $ | 1,806 |
Non-current operating lease liability |  | Other non-current liabilities |  |  | 3,269 |  |  |  | 3,574 |
Total lease liability |  |  |  | $ | 4,999 |  |  | $ | 5,380 |
Components of Lease Expense included in Consolidated Statements of (Loss) Income | The components of lease expense included in the Consolidated Statements of (Loss) Income were as follows:
|  | For the Year Ended December 31, |
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Cost of revenue |  | $ | 51 |  |  | $ | 113 |  |  | $ | 64 |
Selling, general and administrative expenses |  |  | 883 |  |  |  | 1,311 |  |  |  | 1,400 |
Research and development expenses |  |  | 1,071 |  |  |  | 1,121 |  |  |  | 2,417 |
Total operating lease expense |  | $ | 2,005 |  |  | $ | 2,545 |  |  | $ | 3,881 |
Schedule of Maturity of Operating Lease Liabilities | As of December 31, 2021, operating lease liabilities included on the Consolidated Balance Sheet by future maturity were as follows:
(In thousands) |  | Amount |
2022 |  |  | 1,767 |
2023 |  |  | 1,419 |
2024 |  |  | 1,188 |
2025 |  |  | 710 |
Thereafter |  |  | — |
Total lease payments |  |  | 5,084 |
Less: Interest |  |  | (85 | )
Present value of lease liabilities |  | $ | 4,999 |
Schedule of Weighted Average Remaining Lease Terms and Weighted Average Discount Rates | The following table provides information about our weighted average lease terms and weighted average discount rates:
|  | As of December 31, |
Weighted average remaining lease term (years) |  | 2021 |  |  | 2020 |
Operating leases with USD functional currency |  |  | 1.8 |  |  |  | 2.4 |
Operating leases with Euro functional currency |  |  | 3.5 |  |  |  | 3.6 |
Weighted average discount rate |  |  |  |  |  |
Operating leases with USD functional currency |  |  | 3.49 | % |  |  | 4.47 | %
Operating leases with Euro functional currency |  |  | 1.22 | % |  |  | 1.37 | %
Schedule of Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows:
|  | For the year ended December 31, |
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Cash used in operating activities related to operating leases |  | $ | 1,892 |  |  | $ | 2,632 |  |  | $ | 3,439 |
Right-of-use assets obtained in exchange for operating lease obligations |  | $ | 1,875 |  |  | $ | 324 |  |  | $ | 11,615 |
Components of Net Investment in Sales-Type Leases | As of December 31, 2021 and 2020, the components of the net investment in sales-type leases were as follows:
|  | As of December 31, |
(In thousands) |  | 2021 |  |  | 2020 |
Current minimum lease payments receivable(1) |  | $ | 92 |  |  | $ | 702 |
Non-current minimum lease payments receivable(2) |  |  | 4 |  |  |  | 347 |
Total minimum lease payments receivable |  |  | 96 |  |  |  | 1,049 |
Less: Current unearned revenue(1) |  |  | 70 |  |  |  | 218 |
Less: Non-current unearned revenue(2) |  |  | 1 |  |  |  | 50 |
Net investment in sales-type leases |  | $ | 25 |  |  | $ | 781 |
(1) Included in other receivables on the Consolidated Balance Sheets. (2) Included in other non-current assets on the Consolidated Balance Sheets.
Schedule of Components of Gross Profit Related to Sales-type Lease and Interest and Dividend Income Included in Consolidated Statements of Income (Loss) | Components of gross profit related to sales-type lease recognized at the lease commencement date and interest and dividend income, included in the Consolidated Statements of (Loss) Income for the twelve months ended December 31, 2021 and 2020 were as follows:
|  | For the year ended December 31, |
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Revenue - Network Solutions |  | $ | 22 |  |  | $ | 78 |  |  | $ | 1,723 |
Cost of revenue - Network Solutions |  |  | 5 |  |  |  | 32 |  |  |  | 675 |
Gross profit |  | $ | 17 |  |  | $ | 46 |  |  | $ | 1,048 |
Interest and dividend income |  | $ | 27 |  |  | $ | 42 |  |  | $ | 357 |
Schedule of Future Minimum Lease Payments to be Received from Sales-Type Leases | As of December 31, 2021 future minimum lease payments to be received from sales-type leases were as follows:
(In thousands) |  | Amount |
2022 |  | $ | 92 |
2023 |  |  | 4 |
2024 |  |  | — |
2025 |  |  | — |
2026 |  |  | — |
Thereafter |  |  | — |
Total |  | $ | 96 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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