Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Components of Lease Cost and Supplemental Cash Flow Information

Components of the operating, restructured and finance lease costs recognized in net loss for the three and six months ended June 30, 2020 and 2019, were as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2020		2019		2020		2019
Operating lease cost (income)
Sublease income	$	(29)	$	(25)	$	(54)	$	(50)
Lease cost	151		171		303		318
Operating lease cost, net	122		146		249		268
Restructured lease cost (income)
Sublease income	(68)		(111)		(136)		(223)
Lease cost	60		107		121		216
Restructured lease income, net	(8)		(4)		(15)		(7)
Finance lease cost
Interest of lease liabilities	—		1		—		1
Finance lease cost, net	—		1		—		1
Total lease cost, net	$	114	$	143	$	234	$	262

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to the Company’s operating and finance leases as of June 30, 2020 and December 31, 2019 are as follows (in thousands):

	June 30, 2020		December 31, 2019
Operating Leases
Operating lease right-of-use assets	$	1,051	$	1,289
Restructured lease right-of-use assets	214		322
Operating lease right-of-use assets, total	1,265		1,611
Operating lease liabilities	1,200		1,480
Restructured lease liabilities	331		488
Operating lease liabilities, total	1,531		1,968
Finance Leases
Property and equipment	13		13
Allowances for depreciation	(8)		(5)
Finance lease assets, net	5		8
Finance lease liabilities	5		6
Total finance lease liabilities	$	5	$	6

Schedule of Future Maturities of Finance Lease Liabilities

Future minimum lease payments required under operating, restructured and finance leases for each of the 12-month rolling periods below in effect at June 30, 2020 are as follows (in thousands):

	Operating Leases		Restructured Leases		Restructured Leases Sublease Payments		Finance Lease
July 2020  to June 2021	$	621	$	342	$	(273)	$	3
July 2021 to June 2022	644		—		—		2
July 2022 to June 2023	16		—		—		—
July 2023 to June 2024	9		—		—		—
Total future undiscounted lease payments	1,290		342		(273)		5
Less imputed interest	(90)		(11)		9		—
Total lease obligations	$	1,200	$	331	$	(264)	$	5

Schedule of Future Maturities of Operating Lease Liabilities

Future minimum lease payments required under operating, restructured and finance leases for each of the 12-month rolling periods below in effect at June 30, 2020 are as follows (in thousands):

	Operating Leases		Restructured Leases		Restructured Leases Sublease Payments		Finance Lease
July 2020  to June 2021	$	621	$	342	$	(273)	$	3
July 2021 to June 2022	644		—		—		2
July 2022 to June 2023	16		—		—		—
July 2023 to June 2024	9		—		—		—
Total future undiscounted lease payments	1,290		342		(273)		5
Less imputed interest	(90)		(11)		9		—
Total lease obligations	$	1,200	$	331	$	(264)	$	5

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases for the six months ended June 30, 2020 and 2019, was as follows (in thousands):

	Six months ended June 30, 2020
	2020		2019
Supplemental cash flow information
Cash paid, net, for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	267	$	268
Operating cash flows from restructured leases	$	35	$	47
Financing cash flows from finance leases	$	2	$	1