Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Components of Lease Cost

The Company's lease cost for the three and six months ended June 30, 2023 and 2022, respectively, included the following components:

	Three Months Ended June 30,					Six Months Ended June 30,
	2023		2022			2023		2022
Operating lease costs	$	133	$	130		$	268	$	258
Short-term lease costs		9		23			18		50
Variable lease costs		6		(2	)		7		2
Amortization of finance lease assets		13		16			27		35
Interest on finance lease liabilities		1		1			2		3
Total lease cost	$	162	$	168		$	322	$	348

Schedule of Future Minimum Lease Payments under Operating and Finance Leases

The table below summarizes the Company's scheduled future minimum lease payments under operating and finance leases recorded on the balance sheet as of June 30, 2023:

Year	Operating Leases			Finance Leases
2023 (remaining six months)	$	286		$	25
2024		673			44
2025		583			26
2026		521			5
2027		505			0
Thereafter		1,674			0
Total minimum payments required		4,242			100
Less: amount representing interest		687			5
Present value of net minimum lease payments		3,555			95
Less: current maturities of lease obligations		(516	)		(46	)
Long-term lease obligations	$	3,039		$	49

Summary of Weighted Average Remaining Lease Terms and Discount Rates

The weighted average remaining lease terms and discount rates for all the Company’s operating and finance leases were as follows as of June 30, 2023:

	June 30, 2023
Weighted-average remaining lease term - finance leases	2.3 years
Weighted-average remaining lease term - operating leases	7.1 years
Weighted-average discount rate - finance leases	4.3%
Weighted-average discount rate - operating leases	5.0%

Schedule of Supplemental Cash Flow Information Related to Leases

The table below presents supplemental cash flow information related to leases during the three and six months ended June 30, 2023 and 2022, respectively:

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	181	$	186	$	434	$	386
Operating cash flows for finance leases	$	1	$	1	$	2	$	3
Financing cash flows for finance leases	$	14	$	18	$	28	$	37

Schedule of Classification of ROU Assets and Lease liabilities

The following table summarizes the classification of ROU assets and lease liabilities as of June 30, 2023 and December 31, 2022:

Leases	Consolidated Balance Sheet Classification	June 30, 2023		December 31, 2022
Assets:
Operating right-of-use assets	Other noncurrent assets	$	2,054	$	2,241
Finance right-of-use assets	Other noncurrent assets		92		120
Total leased assets		$	2,146	$	2,361
Liabilities:
Current
Operating lease liabilities	Accrued liabilities	$	516	$	527
Finance lease liabilities	Accrued liabilities		46		51
Noncurrent
Operating lease liabilities	Long-term liabilities		3,039		3,327
Finance lease liabilities	Long-term liabilities		49		73
Total lease liabilities		$	3,650	$	3,978