Note 12 - Leases |
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Lessee, Operating Leases [Text Block] |
12. Leases
The Company leases facilities in the United States for its corporate and regional field offices. During the three months ended December 31, 2022, the Company was also a lessee/sublessor for certain office locations.
The components of net lease costs were as follows:
Cash paid for amounts included in the measurement of lease liabilities was $58 thousand and $47 thousand for the three months ended December 31, 2022 and 2021, all of which represents operating cash flows from operating leases. As of December 31, 2022, the weighted average remaining lease term was 3.5 years and the weighted average discount rate was 7.0%.
At December 31, 2022, future minimum rental commitments under non-cancelable leases with initial or remaining terms in excess of one year were as follows:
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