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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2019 |  | 2019
Operating lease cost | $ | 21 |  |  | $ | 38 |
Finance lease cost |  |  |
Amortization of right-of-use assets | 2 |  |  | 3 |
Sublease income | (1 | ) |  | (2 | )
Total lease cost | $ | 22 |  |  | $ | 39 |
Supplemental cash flow information related to leases was as follows:
| For the Six Months Ended June 30,
| 2019
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 36 |
Financing cash flows from finance leases | $ | 2 |
Right-of-use assets obtained in exchange for lease obligations: |
Operating leases | $ | 36 |
Lessee, Operating And Finance Leases, Supplemental Information | Supplemental balance sheet information related to leases was as follows:
| June 30, 2019
Operating Leases |
Operating lease right-of-use assets | $ | 442 |
Operating lease current liabilities | 47 |
Operating lease liabilities | 418 |
Total operating lease liabilities | $ | 465 |
| June 30, 2019
Finance Leases |
Property and equipment, gross | $ | 31 |
Accumulated depreciation | (23 | )
Property and equipment, net | $ | 8 |
Current maturities of debt | $ | 3 |
Long-term debt | 2 |
Total finance lease liabilities | $ | 5 |
| June 30, 2019
Weighted Average Remaining Lease Term |
Operating leases | 10 years
Finance leases | 2 years
| June 30, 2019
Weighted Average Discount Rate |
Operating leases | 5.3 | %
Finance leases | 1.8 | %
Maturities of Finance Lease Liabilities | Maturities of lease liabilities were as follows:
| Operating Leases |  | Finance Leases
Year ending December 31, |  |  |
2019 (remaining) | $ | 30 |  |  | $ | 2 |
2020 | 73 |  |  | 2 |
2021 | 63 |  |  | 1 |
2022 | 60 |  |  | — |
2023 | 58 |  |  | — |
Thereafter | 319 |  |  | — |
Total future minimum lease payments | 603 |  |  | 5 |
Less imputed interest | (138 | ) |  | — |
Total | $ | 465 |  |  | $ | 5 |
Maturities of Operating Lease Liabilities | Maturities of lease liabilities were as follows:
| Operating Leases |  | Finance Leases
Year ending December 31, |  |  |
2019 (remaining) | $ | 30 |  |  | $ | 2 |
2020 | 73 |  |  | 2 |
2021 | 63 |  |  | 1 |
2022 | 60 |  |  | — |
2023 | 58 |  |  | — |
Thereafter | 319 |  |  | — |
Total future minimum lease payments | 603 |  |  | 5 |
Less imputed interest | (138 | ) |  | — |
Total | $ | 465 |  |  | $ | 5 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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