|12 Months Ended|
Dec. 31, 2022
The Company has historically entered into a number of lease agreements under which the Company is the lessee for equipment and office leases.
The components of the Company’s operating lease costs consisted of the following (in thousands):
Lease costs for the year ended December 31, 2022 of approximately $1.6 million were recorded to G&A expenses. Lease costs for the year ended December 31, 2021 of approximately $1.5 million and $0.1 million, were recorded to G&A expenses and cost of revenues, respectively. Lease costs for the year ended December 31, 2020 of approximately $1.3 million and $0.6 million, were recorded to G&A expenses and cost of revenues, respectively.
Supplemental cash flow information and non-cash activity related to the Company’s leases are as follows (in thousands):
Weighted average remaining lease terms and discount rates for the Company’s operating leases are as follows:
Future maturities of lease liabilities as of December 31, 2022 are as follows (in thousands):
The long-term portion of the lease liabilities included in the amounts above is $3.8 million with the remainder included in other current liabilities in the Consolidated Balance Sheet.
The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef