Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Components of Lease Cost

The Company's lease cost for the nine months ended September 30, 2020 and 2019, respectively, included the following components:

	Nine Months Ended September 30,
	2020		2019
Operating lease costs	$	538	$	673
Short-term lease costs		77		71
Variable lease costs		2		19
Amortization of finance lease assets		59		78
Interest on finance lease liabilities		6		6
Total lease cost	$	682	$	847

Schedule of Future Minimum Lease Payments under Operating and Finance Leases

The table below summarizes the Company's scheduled future minimum lease payments under operating and finance leases recorded on the balance sheet as of September 30, 2020:

Year	Operating Leases			Finance Leases
2020	$	48		$	19
2021		472			73
2022		558			48
2023		569			32
2024		581			21
Thereafter		3,174			0
Total minimum payments required		5,402			193
Less: amount representing interest		1,197			11
Present value of net minimum lease payments		4,205			182
Less: current maturities of lease obligations		(177	)		(71	)
Long-term lease obligations	$	4,028		$	111

Summary of Weighted Average Remaining Lease Terms and Discount Rates

The weighted average remaining lease terms and discount rates for all the Company’s operating and finance leases were as follows as of September 30, 2020:

	September 30, 2020
Weighted-average remaining lease term - finance leases	3.1 years
Weighted-average remaining lease term - operating leases	9.8 years
Weighted-average discount rate - finance leases	4.0%
Weighted-average discount rate - operating leases	5.0%

Schedule of Supplemental Cash Flow Information Related to Leases

The table below presents supplemental cash flow information related to leases during the nine months ended September 30, 2020 and 2019, respectively:

	Nine Months Ended September 30,
	2020			2019
Cash paid for (received) amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	262		$	684
Operating cash flows from tenant improvements incentives from operating leases	$	(1,004	)	$	0
Operating cash flows for finance leases	$	6		$	6
Financing cash flows for finance leases	$	59		$	79

Schedule of Classification of ROU Assets and Lease liabilities

The following table summarizes the classification of ROU assets and lease liabilities as of September 30, 2020 and December 31, 2019:

Leases	Consolidated Balance Sheet Classification	September 30, 2020		December 31, 2019
Assets:
Operating right-of-use assets	Other noncurrent assets	$	2,317	$	2,696
Finance right-of-use assets	Other noncurrent assets		175		234
Total leased assets		$	2,492	$	2,930
Liabilities:
Current
Operating lease liabilities	Accrued liabilities	$	177	$	282
Finance lease liabilities	Accrued liabilities		71		77
Noncurrent
Operating lease liabilities	Long-term liabilities		4,028		3,021
Finance lease liabilities	Long-term liabilities		111		164
Total lease liabilities		$	4,387	$	3,544