Leases

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Leases

NOTE 19. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the year ended December 31, 2019 (in thousands):

	2019
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	644
ROU assets obtained in exchange for lease obligations
Operating leases	3,877
Lease Cost
Operating leases	755
Short-term leases	$	727

The weighted average remaining lease term on our operating leases is 5.3 years. The weighted average discount rate on those leases is 7.0%. Rent expense including common area charges was $1.4 million and $1.3 million for the years ended December 31, 2018 and December 31, 2017, respectively.

The following presents maturities of operating lease liabilities in which we are the lessee as of December 31, 2019 (in thousands):

	2019
2020	$	698
2021	752
2022	879
2023	968
2024	1,055
Thereafter	612
Total lease payments	4,964
Less imputed interest	(935		)
	$	4,029

The net investment in sales-type leases, where we are the lessor, is a component of other current assets and other non-current assets in our condensed consolidated balance sheet. As of December 31, 2019, the total net investment in these leases was $1.0 million. The following presents maturities of lease receivables under sales-type leases as of December 31, 2019 (in thousands):

	2019
2020	$	375
2021	288
2022	231
2023	69
2024	25
Thereafter	—
Total undiscounted cash flows	988
Less imputed interest	(2		)
Present value of lease payments	$	986

Leases

NOTE 19. LEASES

The following presents supplemental information related to our leases in which we are the lessee for the year ended December 31, 2019 (in thousands):

	2019
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases	$	644
ROU assets obtained in exchange for lease obligations
Operating leases	3,877
Lease Cost
Operating leases	755
Short-term leases	$	727

The weighted average remaining lease term on our operating leases is 5.3 years. The weighted average discount rate on those leases is 7.0%. Rent expense including common area charges was $1.4 million and $1.3 million for the years ended December 31, 2018 and December 31, 2017, respectively.

The following presents maturities of operating lease liabilities in which we are the lessee as of December 31, 2019 (in thousands):

	2019
2020	$	698
2021	752
2022	879
2023	968
2024	1,055
Thereafter	612
Total lease payments	4,964
Less imputed interest	(935		)
	$	4,029

The net investment in sales-type leases, where we are the lessor, is a component of other current assets and other non-current assets in our condensed consolidated balance sheet. As of December 31, 2019, the total net investment in these leases was $1.0 million. The following presents maturities of lease receivables under sales-type leases as of December 31, 2019 (in thousands):

	2019
2020	$	375
2021	288
2022	231
2023	69
2024	25
Thereafter	—
Total undiscounted cash flows	988
Less imputed interest	(2		)
Present value of lease payments	$	986