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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Components of lease expense | The components of lease expense were as follows:
|  |  | Year Ended
(in thousands) |  |  | December 31, 2019
Operating lease expense |  | $ | 464
Finance lease expense: |  |  |
Amortization of leased assets |  |  | 15
Interest on lease liabilities |  |  | 6
Total finance lease expense |  |  | 21
Total lease expense |  | $ | 485
Cash flow supplemental disclosures for leases | Supplemental cash flow information related to leases was as follows:
|  |  | Year Ended
(in thousands) |  |  | December 31, 2019
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | $ | 642
Operating cash flows from finance leases |  |  | 6
Financing cash flows from finance leases |  |  | 20
Right-of-use assets obtained in exchange for new lease obligations: |  |  |
Operating leases |  | $ | 1,638
Finance leases |  |  | -
Supplemental balance sheet information related to leases | Supplemental balance sheet information related to leases was as follows:
(in thousands) |  |  | December 31, 2019
Operating leases |  |  |
Operating lease right-of-use assets |  | $ | 1,308
Current portion of operating lease liability |  |  | 656
Operating lease liability, net of current portion |  |  | 1,348
Total operating lease liabilities |  | $ | 2,004
Finance leases |  |  |
Property and equipment, at cost |  | $ | 66
Accumulated depreciation |  |  | (25)
Property and equipment, net |  | $ | 41
Current portion of finance lease obligations |  | $ | 25
Finance lease obligations, net of current portion |  |  | 9
Total finance lease liabilities |  | $ | 34
Weighted Average Remaining Lease Term |  |  |
Operating leases |  |  | 3 years
Finance leases |  |  | 1 year
Weighted Average Discount Rate |  |  |
Operating leases |  |  | 6.0%
Finance leases |  |  | 13.8%
Schedule of future minimum operating lease payments | As of December 31, 2019, maturities of lease liabilities were as follows:
|  |  | Operating |  |  | Finance
(in thousands) |  |  | leases |  |  | leases
Years Ended December 31, |  |  |  |  |  |
2020 |  | $ | 656 |  | $ | 27
2021 |  |  | 676 |  |  | 9
2022 |  |  | 696 |  |  | -
2023 |  |  | 175 |  |  | -
Thereafter |  |  | - |  |  | -
Total minimum lease payments |  |  | 2,203 |  |  | 36
Less: amount representing interest |  |  | (199) |  |  | (2)
Present value of lease liabilities |  | $ | 2,004 |  | $ | 34
Lease guarantee future commitments finance leases | Lease commitments as of December 31, 2018 classified under ASC 840 were as follows:
|  |  | Operating |  |  | Finance
(in thousands) |  |  | leases |  |  | leases
Years Ended December 31, |  |  |  |  |  |
2019 |  | $ | 654 |  | $ | 27
2020 |  |  | 656 |  |  | 27
2021 |  |  | 676 |  |  | 9
2022 |  |  | 696 |  |  | -
2023 |  |  | 175 |  |  | -
Thereafter |  |  | - |  |  | -
Total minimum lease payments |  | $ | 2,857 |  |  | 63
Less: amount representing interest |  |  |  |  |  | (9)
Present value of finance lease obligations |  |  |  |  |  | 54
Less: current portion |  |  |  |  |  | (21)
Long-term portion at December 31, 2018 |  |  |  |  | $ | 33

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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