Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies [Abstract]

Summary of Leases

The following table summarizes the Company's leases for the periods presented (in thousands, except lease term and discount rate):

	Three Months Ended
	March 31,
	2020			2019
Finance lease cost - interest expense	$	269		$	272
Finance lease cost - amortization of right-of-use asset		67			66
Operating lease cost		75			181
Sublease income		(46	)		(122	)
Total lease cost	$	365		$	397
Other information:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance lease	$	-		$	-
Operating cash flows from operating leases		65			213
Financing cash flows from finance lease		51			42
Total cash paid for amounts included in the measurement of lease liabilities	$	116		$	255
Right-of-use assets obtained in exchange for new operating lease liabilities		-			-
Weighted average remaining lease term—finance lease (years)		8.8			9.8
Weighted average remaining lease term—operating leases (years)		2.6			3.1
Weighted average discount rate—finance lease		19.1	%		19.1	%
Weighted average discount rate—operating leases		5.0	%		5.0	%

Maturities of Lease Liabilities

The following table summarizes the maturities of lease liabilities at March 31, 2020 (in thousands):

Year ending December 31,	Finance Leases			Operating Leases			Total Leases
2020 (excluding the three months ended March 31, 2020)	$	957		$	332		$	1,289
2021		1,080			231			1,311
2022		1,080			164			1,244
2023		1,080			155			1,235
2024		1,080			61			1,141
Thereafter		4,320			-			4,320
Total lease payments	$	9,597		$	943		$	10,540
Less imputed interest		(5,035	)		(80	)		(5,115	)
Total lease liabilities	$	4,562		$	863		$	5,425