Leases (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six months ended June 30,
	2020		2019		2020		2019
Operating lease expense	$	283	$	653	$	854	$	1,306
Finance lease expense:
Amortization of right-of-use assets	4		220		9		220
Interest on lease liabilities	5		3		9		3
Total finance lease expense	9		223		18		223
Short-term lease expense	54		32		86		75
Total lease expense	$	346	$	908	$	958	$	1,604
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,411	$	583	$	1,024	$	1,165
Operating cash flows from finance leases	5		3		9		3
Financing cash flows from finance leases	14		38		51		38

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 six months ended June 30, 2020)	$	617		$	33
2021	1,330			70
2022	1,283			47
2023	1,311			39
2024	1,341			23
Thereafter	8,185			—
Total lease payments	$	14,067		$	212
Less: Interest	(4,916		)	(28		)
Present value of lease liabilities	$	9,151		$	184

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 six months ended June 30, 2020)	$	617		$	33
2021	1,330			70
2022	1,283			47
2023	1,311			39
2024	1,341			23
Thereafter	8,185			—
Total lease payments	$	14,067		$	212
Less: Interest	(4,916		)	(28		)
Present value of lease liabilities	$	9,151		$	184

Schedule of supplemental balance sheet information

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

	June 30, 2020			December 31, 2019
Operating Leases
Operating lease right-of-use assets	$	2,422		$	16,388
Current portion of operating lease liabilities	$	654		$	486
Long-term operating lease liabilities	8,497			16,973
Total operating lease liabilities	$	9,151		$	17,459
Finance Leases
Property and equipment	$	147		$	293
Accumulated depreciation	(18		)	(28		)
Property and equipment, net	$	129		$	265
Current portion of finance lease liabilities	$	57		$	55
Long-term finance lease liabilities	127			158
Total finance lease liabilities	$	184		$	213
Weighted Average Remaining Lease Term
Operating leases	10.1 years			16.6 years
Finance leases	4.1 years			4.6 years
Weighted Average Discount Rate
Operating leases	8.9		%	8.9		%
Finance leases	8.5		%	9.0		%