Right-of-use Asset and Leasing Liabilities (Details - Consolidated Balance Sheet) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Right-of-use Asset And Leasing Liabilities | ||
Finance leases, right-of-use assets, net | $ 1,048 | $ 1,709 |
Operating leases, right-of-use assets, net | 504 | 808 |
Total lease assets | 1,552 | 2,517 |
Finance leases liabilities, current portion | 667 | 644 |
Operating leases liabilities, current portion | 294 | 935 |
Finance leases liability, noncurrent portion | 10 | 673 |
Operating lease liability, noncurrent portion | 231 | 1,250 |
Total lease liabilities | $ 1,202 | $ 3,502 |
Weighted average remaining lease term - Finance leases | 1 year 6 months 29 days | 2 years 7 months 28 days |
Weighted average remaining lease term - Operating leases | 2 years 2 months 12 days | 2 years 11 months 8 days |
Weighted average discount rate - Finance leases | 3.37% | 3.35% |
Weighted average discount rate - Operating leases | 3.42% | 4.70% |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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