Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of components of lease expense and supplemental cash flow information

The components of lease expense and supplemental cash flow information are as follows (in thousands):

	Three months ended June 30, 2019		Six months ended June 30, 2019
Operating lease expense	$	653	$	1,306
Finance lease expense:
Amortization of right-of-use assets	220		220
Interest on lease liabilities	3		3
Total finance lease expense	223		223
Short-term lease expense	32		75
Total lease expense	$	908	$	1,604
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	583	$	1,165
Operating cash flows from finance leases	3		3
Financing cash flows from finance leases	38		38

Schedule of maturities of lease liabilities

Maturities of lease liabilities are as follows (in thousands):

Year ending December 31,	Operating Leases			Finance Leases
2019 (excluding the three months ended June 30, 2019)	$	1,174		$	20
2020	2,348			71
2021	2,307			71
2022	2,270			39
2023	2,180			39
Thereafter	25,877			23
Total lease payments	$	36,156		$	263
Less: Interest	(17,213		)	(43		)
Present value of lease liabilities	$	18,943		$	220

Schedule of maturities of lease liabilities

Maturities of lease liabilities are as follows (in thousands):

Year ending December 31,	Operating Leases			Finance Leases
2019 (excluding the three months ended June 30, 2019)	$	1,174		$	20
2020	2,348			71
2021	2,307			71
2022	2,270			39
2023	2,180			39
Thereafter	25,877			23
Total lease payments	$	36,156		$	263
Less: Interest	(17,213		)	(43		)
Present value of lease liabilities	$	18,943		$	220

Schedule of supplemental balance sheet information

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

	June 30, 2019
Operating Leases
Operating lease right-of-use assets	$	17,982
Current portion of lease liabilities	$	687
Long-term operating lease liabilities	18,256
Total operating lease liabilities	$	18,943
Finance Leases
Property and equipment	$	297
Accumulated depreciation	(10		)
Property and equipment, net	$	287
Current portion of lease liabilities	$	27
Long-term finance lease liabilities	193
Total finance lease liabilities	$	220
Weighted Average Remaining Lease Term
Operating leases	15.8 years
Finance leases	5.1 years
Weighted Average Discount Rate
Operating leases	8.9		%
Finance leases	8.5		%