v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases  
Schedule of lease costs

The components of lease costs for the three and nine months ended September 30, 2022 and 2021 were as follows (in thousands):

Three Months Ended September 30,

Nine Months Ended September 30,

     

Classification

     

2022

     

2021

     

2022

     

2021

Operating lease costs(1)

Cost of revenues

$

606

$

444

$

1,746

$

1,279

Operating lease costs(1)

Selling, general and administrative expenses

70

64

 

210

 

196

Rental revenues

Interest and other income, net

(10)

(28)

 

(52)

 

(69)

Net operating lease costs

$

666

$

480

$

1,904

$

1,406

(1)Includes the costs of leases with a term of 12 months or less.

Schedule of maturity of lease liability

2022 (excluding the nine months ended September 30, 2022)

$

329

2023

1,070

2024

939

2025

707

2026

699

Thereafter

625

Total future minimum lease payments

4,369

Less imputed interest

(190)

Present value of lease liabilities

$

4,179

Schedule of supplemental cash flow information

Nine Months Ended September 30,

2022

2021

Cash payments for operating lease liabilities

$

1,065

$

1,059

Right-of-use assets obtained in exchange for operating lease obligations

$

1,767

$

1,545