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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Summary of Balance Sheet Information Related To Operating Leases

The balance sheet information related to our operating leases were as follows as of March 31, 2020 and December 31, 2019:

 

 

 

Classification on the

Consolidated

Balance Sheet

 

March 31,

2020

 

 

December 31,

2019

 

Assets:

 

 

 

 

 

 

 

 

 

 

Operating lease

 

Other assets

 

$

3,164

 

 

$

3,273

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

Operating lease

 

Accrued expenses and other liabilities

 

$

3,164

 

 

$

3,273

 

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the period ended March 31, 2020:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2020

 

 

2019

 

Lease cost

 

 

 

 

 

 

 

 

Operating lease cost

 

$

132

 

 

$

95

 

Short-term lease cost

 

 

36

 

 

 

71

 

Sublease income

 

 

(8

)

 

 

(17

)

Total lease cost

 

$

160

 

 

$

149

 

Summary of Maturity of Operating Lease Liabilities

Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:

 

 

 

 

 

2020

 

$

379

 

2021

 

 

497

 

2022

 

 

438

 

2023

 

 

430

 

2024

 

 

422

 

Thereafter

 

 

1,381

 

Total lease payments

 

$

3,547

 

Less: Imputed Interest

 

 

383

 

Present value of lease liabilities

 

$

3,164

 

Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of March 31, 2020:

 

 

 

 

 

Weighted-average remaining lease term-operating leases (years)

 

 

6.00

 

Weighted-average discount rate-operating leases

 

 

2.92

%