Note 14 – Leases

The Company leases its two facilities and certain equipment. Fixed rent generally escalates each year, and the Company is responsible for a portion of the landlords’ operating expenses such as property tax, insurance and common area maintenance.

The Company’s facility in Louisville, Colorado is under a noncancelable operating lease with a maturity date in September 2029. In 2022, the Company amended the lease to incorporate a prior subleased space into the base lease and extend the term of the lease. The Company has the right to renew this lease for an additional five-year period.

On September 1, 2021, the Company entered into an industrial operating lease agreement for its facility in Thornton, Colorado, with the initial term through March 31, 2029. Under this operating lease, the Company has one option to renew for five years, which has been included in the calculation of lease liabilities and right-of-use assets at the adoption date of the lease accounting standard on January 1, 2022, as the exercise of the option was reasonably certain. As the renewal rent has not been negotiated, the Company used an estimated rent rate which approximated the fair market rent at adoption of ASC 842 on January 1, 2022 for the extension period.

The Company has certain equipment leases classified as finance leases as of December 31, 2022.

The Company’s leases do not have any contingent rent payments and do not contain residual value guarantees.

The components of lease expense are as follows:

    

December 31, 2022

    

December 31, 2021

Finance lease costs:

 

  

 

  

Amortization of right-of-use assets

$

92

$

Interest on lease liabilities

 

28

 

Operating lease costs

 

850

 

Total lease expense

$

970

$

The components of cash flow information related to leases are as follows:

    

December 31, 2022

    

December 31, 2021

Operating outgoing cash flows – finance lease

$

24

$

Financing outgoing cash flows – finance lease

 

142

 

Operating outgoing cash flows – operating lease

 

568

 

Right-of-use assets obtained in exchange for new finance lease liabilities

 

1,014

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

8,947

 

    

December 31, 2022

 

Finance lease

 

  

Weighted-average remaining lease term – finance lease (in years)

 

3.37

Weighted-average discount rate – finance lease

 

5.9

%

Operating lease

 

  

Weighted-average remaining lease term – operating lease (in years)

 

10.18

Weighted-average discount rate – operating lease

 

6.9

%

As of December 31, 2022, future minimum payments during the next five years and thereafter are as follows:

Fiscal year

    

Finance Lease

    

Operating Lease

2023

$

315

$

1,138

2024

315

1,173

2025

192

1,210

2026

85

1,248

2027

37

1,288

Thereafter

16

6,571

Total

960

12,628

Less present value discount

85

3,457

Total lease liabilities

$

875

$

9,171

Historical Timeline

Fiscal YearFiled
2022Mar 1, 2023Showing above
2021Mar 23, 2022

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.