Right-of-use Asset and Leasing Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Right-of-use Asset And Leasing Liabilities

Lease cost table

	Three Months Ended				Six Months Ended
	June 30, 2023		June 30, 2022		June 30, 2023		June 30, 2022
Operating expense:
Amortization expense – Finance ROU	$	167	$	166	$	333	$	332
Lease expense – Operating ROU	$	79	$	91	$	156	$	186
Other expense:
Interest expense – Finance ROU	$	5	$	15	$	11	$	22

Future minimum lease obligations

	Operating			Finance
Period ending December 31,	ROU Leases			ROU Leases			Total
2023		127			615			742
2024		123			8			131
2025		115			3			118
	$	365		$	626		$	991
Less Interest*		(14	)		(4	)
	$	351		$	622

* Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying Condensed Consolidated Statement of Operations.