Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases

Schedule of lease cost

		Year ended December 31,
Lease Cost Type	Consolidated Statements of Operations Location	2019
		(in thousands)
Operating lease cost	General and administrative expenses	$	75
Operating lease cost	Production costs		81
Related party lease cost	General and administrative expenses		47
Short term lease cost	Production costs		489

Schedule of future minimum operating lease payments - ASC 842

Year Ending December 31:
2020	$	7,430
2021		151
2022		13
2023		-
Thereafter		-
Total lease payments		7,594
Less imputed interest		(147)
Present value of minimum payments		7,447
Less: current portion		(7,287)
Long-term portion of minimum payments	$	160

Schedule of future minimum operating lease payments - ASC 840

Year Ending December 31:
2019	$	16,259
2020		14,839
2021		72
2022		-
Thereafter		-
Total lease payments	$	31,170

Schedule of minimum finance lease payments - ASC 842

Scheduled minimum annual payments as of December 31, 2019 are as follows (in thousands):

Year Ending December 31:
2020	$	483
2021		419
2022		13
2023		13
Thereafter		3
Total minimum obligations		931
Less: interest portion		(50)
Present value of minimum payments		881
Less: current portion		(446)
Long-term portion of minimum payments	$	435

Schedule of minimum finance lease payments - ASC 840

Scheduled minimum annual payments as of December 31, 2018 were as follows (in thousands):

Year Ending December 31:
2019	$	470
2020		470
2021		406
2022		-
Thereafter		-
Total minimum obligations		1,346
Less: interest portion		(103)
Present value of minimum payments		1,243
Less: current portion		(412)
Long-term portion of minimum payments	$	831

Schedule of supplemental cash flow information

	Year ended December 31,
	2019
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,569
Operating cash flows from finance leases		60
Investing cash flows from operating lease		4,719
Financing cash flows from finance leases		419