Leases (Tables)

12 Months Ended

Dec. 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):

	For the years ended
	December 31,
	2020		2019
Operating lease expense	$	1,370	$	2,609
Finance lease expense:
Amortization of right-of-use assets	17		1,237
Interest on lease liabilities	18		10
Total finance lease expense	35		1,247
Short-term lease expense	202		123
Total lease expense	$	1,607	$	3,979
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,884	$	2,336
Operating cash flows from finance leases	18		10
Financing cash flows from finance leases	70		51

Schedule of maturities of lease liabilities

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

Years ending December 31,	Operating Leases		Finance Leases
2021	$	1,367	$	69
2022	1,289		46
2023	1,317		39
2024	1,347		23
2025	1,347		—
Thereafter	6,865		—
Total lease payments	13,532		177
Less: Interest	(4,548)		(21)
Present value of lease liabilities	$	8,984	$	156

Schedule of maturities of lease liabilities

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

Years ending December 31,	Operating Leases		Finance Leases
2021	$	1,367	$	69
2022	1,289		46
2023	1,317		39
2024	1,347		23
2025	1,347		—
Thereafter	6,865		—
Total lease payments	13,532		177
Less: Interest	(4,548)		(21)
Present value of lease liabilities	$	8,984	$	156

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to leases is as follows for the years ended December 31 (in thousands):

	2020			2019
Operating Leases
Operating lease right-of-use assets	$	2,320		$	16,388
Current portion of operating lease liabilities	$	636		$	486
Long-term operating lease liabilities	8,348			16,973
Total operating lease liabilities	$	8,984		$	17,459
Finance Leases
Property and equipment	$	147		$	293
Accumulated depreciation	(26)			(28)
Property and equipment, net	$	121		$	265
Current portion of finance lease liabilities	$	60		$	55
Long-term finance lease liabilities	96			158
Total finance lease liabilities	$	156		$	213
Weighted Average Remaining Lease Term
Operating leases	9.9 years			16.6 years
Finance leases	3.1 years			4.6 years
Weighted Average Discount Rate
Operating leases	8.9		%	8.9		%
Finance leases	9.0		%	9.0		%