Leases (Tables)

9 Months Ended

Sep. 30, 2019

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



Lease cost:	Three months ended September 30, 2019		Nine months ended September 30, 2019

Operating lease costs ⁽¹⁾	$	411	$	1,150
Sublease income ⁽²⁾	82		187
Total lease cost	$	329	$	963

⁽¹⁾Variable lease costs were immaterial for the three and nine months ended September 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 portions of its office facility in St. Louis, Missouri during May 2019 and August 2019 and started receiving sublease income starting in May 2019 and August 2019 from two different tenants. The lease agreement ends in April 2025 and the sublease agreement that started in May 2019 ends in May 2020, with a one year renewal and the sublease agreement that started in August 2019 ends in July 2020, and can continue thereafter on a month-to-month basis.

Maturities of operating lease liabilities

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



Maturities:	Operating Leases

Remaining three months of 2019	$	1,117
2020	879
2021	670
2022	678
2023	690
Thereafter	941
Total lease payments	4,975
Less: interest	513
Present value of lease liabilities	$	4,462

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