Leases (Tables)

3 Months Ended

Mar. 31, 2020

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 March 31,
	2020			2019
Operating lease expense	$	570		$	653
Short-term lease expense	32			43
Interest on lease liabilities	4			—
Total lease expense	$	606		$	696
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	584		$	582
Operating cash flows from finance leases	3			—
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 (excluding the three months ended March 31, 2020)	$	1,393		$	54
2021	1,957			71
2022	1,912			47
2023	1,488			38
2024	1,338			23
Thereafter	8,153			—
Total lease payments	$	16,241		$	233
Less: Interest	(5,320		)	(33		)
Present value of lease liabilities	$	10,921		$	200

Schedule of maturities of lease liabilities

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

Years ending December 31,	Operating Leases			Finance Leases
2020 (excluding the three months ended March 31, 2020)	$	1,393		$	54
2021	1,957			71
2022	1,912			47
2023	1,488			38
2024	1,338			23
Thereafter	8,153			—
Total lease payments	$	16,241		$	233
Less: Interest	(5,320		)	(33		)
Present value of lease liabilities	$	10,921		$	200

Schedule of supplemental balance sheet information

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

	March 31, 2020			December 31, 2019
Operating Leases
Operating lease right-of-use assets	$	2,473		$	16,388
Current portion of operating lease liabilities	$	1,167		$	486
Long-term operating lease liabilities	9,754			16,973
Total operating lease liabilities	$	10,921		$	17,459
Finance Leases
Property and equipment	$	293		$	293
Accumulated depreciation	(38		)	(28		)
Property and equipment, net	$	255		$	265
Current portion of finance lease liabilities	$	56		$	55
Long-term finance lease liabilities	144			158
Total finance lease liabilities	$	200		$	213
Weighted Average Remaining Lease Term
Operating leases	9.2 years			16.6 years
Finance leases	4.3 years			4.6 years
Weighted Average Discount Rate
Operating leases	8.9		%	8.9		%
Finance leases	8.5		%	9.0		%