Leases

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Leases

NOTE 15. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the three and six months ended June 30, 2021 and 2020 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	154	$	183	$	308	$	366
ROU assets obtained in exchange for lease obligations
Operating leases	$	—	$	—	$	—	$	17
Lease Cost
Operating leases	$	261	$	248	$	559	$	513
Short-term leases	$	59	$	6	$	59	$	35

The weighted average remaining lease term on our operating leases is 4.0 years. The weighted average discount rate on those leases is 7%.

The following presents maturities of operating lease liabilities in which we are the lessee as of June 30, 2021 (in thousands):

Remainder of 2021	$	403
2022	859
2023	968
2024	1,055
2025	615
Thereafter	—
Total lease payments	3,900
Less imputed interest	(541)
	$	3,359

The net investment in sales-type leases, where we are the lessor, is a component of other current assets and other non-current assets in our condensed consolidated balance sheet. As of June 30, 2021, the total net investment in these leases was $3.2 million. The following presents maturities of lease receivables under sales-type leases as of June 30, 2021 (in thousands):

Remainder of 2021	$	597
2022	1,137
2023	765
2024	275
2025	50
Thereafter	331
Total undiscounted cash flows	3,155
Less imputed interest	—
Present value of lease payments	$	3,155

Leases

NOTE 15. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the three and six months ended June 30, 2021 and 2020 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	154	$	183	$	308	$	366
ROU assets obtained in exchange for lease obligations
Operating leases	$	—	$	—	$	—	$	17
Lease Cost
Operating leases	$	261	$	248	$	559	$	513
Short-term leases	$	59	$	6	$	59	$	35

The weighted average remaining lease term on our operating leases is 4.0 years. The weighted average discount rate on those leases is 7%.

The following presents maturities of operating lease liabilities in which we are the lessee as of June 30, 2021 (in thousands):

Remainder of 2021	$	403
2022	859
2023	968
2024	1,055
2025	615
Thereafter	—
Total lease payments	3,900
Less imputed interest	(541)
	$	3,359

The net investment in sales-type leases, where we are the lessor, is a component of other current assets and other non-current assets in our condensed consolidated balance sheet. As of June 30, 2021, the total net investment in these leases was $3.2 million. The following presents maturities of lease receivables under sales-type leases as of June 30, 2021 (in thousands):

Remainder of 2021	$	597
2022	1,137
2023	765
2024	275
2025	50
Thereafter	331
Total undiscounted cash flows	3,155
Less imputed interest	—
Present value of lease payments	$	3,155