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Operating Leases (Tables)
12 Months Ended
Dec. 31, 2020
Operating Leases  
Schedule of Operating Lease Expense Recognized in Financial Statements

 

 

 

 

 

 

 

 

    

Year Ended

 

    

December 31, 2020

    

December 31, 2019

 

 

 

 

 

 

 

Rent expense for long-term operating leases

 

$

1,667

 

$

1,813

Rent expense for short-term leases

 

 

619

 

 

297

Total rent expense

 

$

2,286

 

$

2,110

 

Schedule of Net Present Value of Operating Lease Liability

 

 

 

 

Year

 

Amount

 

 

 

 

2021

 

$

1,565

2022

 

 

1,531

2023

 

 

1,261

2024

 

 

1,027

2025

 

 

1,043

2026 and thereafter

 

 

3,490

Total lease payments

 

 

9,917

Less: Interest

 

 

(2,595)

Net present value of lease liabilities

 

$

7,322

 

 

 

 

Current portion

 

$

990

Long-term portion

 

 

6,332

Total

 

$

7,322

 

Schedule of Weighted Average Remaining Lease Terms and Discount Rates

 

 

 

 

Weighted-average lease term remaining

    

65 months

 

Weighted-average discount rate

 

8.68%