Leases (Tables)

12 Months Ended

Dec. 31, 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):

	For the years ending
	December 31,
	2019		2018
Operating lease expense	$	2,609	$	—
Finance lease expense:
Amortization of right-of-use assets	1,237		—
Interest on lease liabilities	10		—
Total finance lease expense	1,247		—
Short-term lease expense	123		—
Total lease expense	$	3,979	$	—
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	2,336		—
Operating cash flows from finance leases	10		—
Financing cash flows from finance leases	51		—

Schedule of maturities of lease liabilities

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

Years ending December 31,	Operating Leases			Finance Leases
2020	2,012			70
2021	1,962			70
2022	1,916			47
2023	1,976			40
2024	2,017			23
Thereafter	23,692			—
Total lease payments	$	33,575		$	250
Less: Interest	(16,116		)	(37		)
Present value of lease liabilities	$	17,459		$	213

Schedule of maturities of lease liabilities

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

Years ending December 31,	Operating Leases			Finance Leases
2020	2,012			70
2021	1,962			70
2022	1,916			47
2023	1,976			40
2024	2,017			23
Thereafter	23,692			—
Total lease payments	$	33,575		$	250
Less: Interest	(16,116		)	(37		)
Present value of lease liabilities	$	17,459		$	213

Schedule of supplemental balance sheet information

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

	December 31, 2019
Operating Leases
Operating lease right-of-use assets	$	16,388
Current portion of lease liabilities	$	486
Long-term operating lease liabilities	16,973
Total operating lease liabilities	$	17,459
Finance Leases
Property and equipment	$	293
Accumulated depreciation	(28		)
Property and equipment, net	$	265
Current portion of lease liabilities	$	55
Long-term finance lease liabilities	158
Total finance lease liabilities	$	213
Weighted Average Remaining Lease Term
Operating leases	16.6 years
Finance leases	4.6 years
Weighted Average Discount Rate
Operating leases	8.9		%
Finance leases	9.0		%