Leases (Tables)

6 Months Ended

Jun. 30, 2020

Schedule for Summary of Additional Information Related to Operating Lease

The following table provides additional information regarding the Company’s leases:


	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
Lease cost:
Operating lease cost	$	790		$	795		$	1,588		$	1,590
Short-term lease cost		300			383			642			772

Total lease cost	$	1,090		$	1,178		$	2,230		$	2,362

Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	919		$	875		$	1,845		$	1,760

Right-of-use assets obtained in exchange for new operating lease liabilities		n/a			n/a			n/a			n/a

Weighted-average remaining lease term (in years) – operating leases		9.0			9.8			9.0			9.8

Weighted-average discount rate – operating leases		6.3	%		6.3	%		6.3	%		6.3	%

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at June 30, 2020 with respect to the Company’s operating lease liabilities:


Remainder of 2020	$	1,818
2021		2,958
2022		2,958
2023		2,958
2024		3,037
2025 and thereafter		14,604

Total future minimum lease payments (undiscounted)	$	28,333

Schedule for Supplemental Balance Sheet Information Related to Operating Lease

The following table reconciles the future minimum lease payments (disclosed above) at June 30, 2020 to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheet:


Amounts recognized in the Company’s Consolidated Balance Sheet
Lease liability – short term	$	3,293
Lease liability – long term		18,258

Subtotal		21,551
Difference between undiscounted and discounted cash flows		6,782

Total future minimum lease payments (undiscounted)	$	28,333