Leases (Tables)

6 Months Ended

Jun. 30, 2019

The components of lease costs, which is included in selling, general and administrative expenses in the unaudited condensed consolidated statements of loss for the three and six months ended June 30 were as follows:



Lease cost:	Three months ended June 30, 2019		Six months ended June 30, 2019

Operating lease costs ⁽¹⁾	$	394	$	739
Sublease income ⁽²⁾	61		105
Total lease cost	$	333	$	634

⁽¹⁾Variable lease costs were immaterial for the three and six months ended June 30, 2019.

⁽²⁾ Represents sublease income received for the vacated office facility in Charlotte, North Carolina, which was acquired with the FSC acquisition in February 2016. The lease and sublease agreements terminate in December 2020. The Company also vacated a portion of the office facility in St. Louis, Missouri during May 2019 and started receiving sublease income starting in May 2019. The lease agreement ends in April 2025 and the sublease agreement ends in May 2020 with a one year renewal option.

Maturities of operating lease liabilities

Maturities of the Company’s operating lease liabilities were as follows:



Maturities:	Operating Leases

Remaining six months of 2019	$	603
2020	1,213
2021	1,003
2022	763
2023	692
Thereafter	958
Total lease payments	5,232
Less: interest	616
Present value of lease liabilities	$	4,616

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Under the prior lease guidance, minimum rental commitments for non-cancelable leases as of December 31, 2018 were:



Lease Commitment:	Operating Leases

2019	$	1,191
2020	1,208
2021	1,008
2022	767
2023	695
Thereafter	967
Total minimum lease payments	$	5,836