Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of Operating and Finance Lease Liabilities

As of March 31, 2020, the maturities of our operating and finance lease liabilities were as follows (in thousands):

	Operating leases			Finance leases
2020 (excluding the three months ended March 31, 2020)	$	1,555		$	494
2021		1,730			656
2022		1,345			405
2023		132			336
2024		87			42
Total lease payments		4,849			1,933
Less imputed interest		(559	)		(281	)
Total lease liabilities	$	4,290		$	1,652

Shcedule of Supplemental Balance Sheet Information Related to Finance and Operating Leases

Supplemental balance sheet information related to leases was as follows (in thousands):

Finance leases

	March 31, 2020		December 31, 2019
Finance lease right-of-use assets included within property and equipment, net	$	2,005	$	2,177
Current finance lease liabilities included within other current liabilities	$	520	$	508
Non-current finance lease liabilities included within other long-term liabilities		1,132		1,267
Total finance lease liabilities	$	1,652	$	1,775

Operating leases

	March 31, 2020		December 31, 2019
Current operating lease liabilities included within other current liabilities	$	1,676	$	1,746
Operating lease liabilities – non current		2,614		2,994
Total operating lease liabilities	$	4,290	$	4,740

Summary of Components of Lease Expense

The components of lease expense were as follows (in thousands):

	For the Three Months Ended March 31,
	2020		2019
Operating lease costs included within operating costs and expenses	$	556	$	482
Finance lease costs:
Amortization of right-of-use assets	$	175	$	138
Interest on lease liabilities		43		23
Total	$	218	$	161

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (in thousands):

	For the Three Months Ended March 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash out flows from operating leases	$	558	$	470
Operating cash out flows from finance leases		43		23
Financing cash out flows from finance leases		123		118
Lease liabilities arising from obtaining right-of-use assets:
Finance leases	$	–	$	1,824
Lease payments made in prior period reclassified to property and equipment		–		535
Operating leases		–		9