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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule of Assets and Liabilities, Lessee
Included in energy assets are financing lease assets and accumulated depreciation of financing lease assets. Financing lease assets consist of the following: 
March 31,December 31,
 20202019
Financing lease assets$42,402  $42,402  
Less - accumulated depreciation and amortization(6,800) (6,268) 
Financing lease assets, net$35,602  $36,134  
These adjustments are detailed as follows:
As of January 1, 2019
As Reported842 AdjustmentAdjusted Balances
Operating Leases:
Operating lease assets$—  $31,639  $31,639  
Current portions of operating lease liabilities—  5,084  5,084  
Long-term portions of operating lease liabilities—  28,480  28,480  
Total operating lease liabilities$—  $33,564  $33,564  
Weighted-average remaining lease term10 years
Weighted-average discount rate 6.0 %
Financing Leases:
Energy assets, net  $38,263  $—  $38,263  
Current portions of financing lease liabilities  4,956  —  4,956  
Long-term financing lease liabilities, net of current portions and of deferred financing fees  28,407  —  28,407  
Total financing lease liabilities$33,363  $—  $33,363  
Weighted-average remaining lease term 18 years
Weighted-average discount rate 11.7 %
Supplemental balance sheet information related to leases at March 31, 2020 and December 31, 2019 is as follows:
March 31, 2020December 31, 2019
Operating Leases:
Operating lease assets$32,444  $32,791  
Current operating lease liabilities5,360  5,802  
Long-term portions of operating lease liabilities29,104  29,101  
Total operating lease liabilities$34,464  $34,903  
Weighted-average remaining lease term11 years11 years
Weighted-average discount rate 6.4 %6.3 %
Financing Leases:
Energy assets, net  $35,602  $36,134  
Current portions of financing lease liabilities4,906  4,997  
Long-term financing lease liabilities, less current portions and net of deferred financing fees  23,472  23,500  
Total financing lease liabilities$28,378  $28,497  
Weighted-average remaining lease term 17 years17 years
Weighted-average discount rate 11.8 %11.8 %
Schedule of Lease Costs
The costs related to our leases are as follows:
Three Months Ended March 31, 2020Three Months Ended March 31, 2019
Operating Lease:
Operating lease costs$1,826  $1,838  
Financing Lease:
Amortization expense532  532  
Interest on lease liabilities801  949  
Total lease costs$3,159  $3,319  
Schedule of Finance Lease Liability Maturity The Company’s estimated minimum future lease obligations under our leases are as follows: 
 Operating LeasesFinancing Leases
Year ended December 31, 
2020$5,816  $7,852  
20216,506  6,792  
20225,895  5,178  
20234,607  3,676  
20243,791  2,565  
Thereafter22,723  24,080  
Total minimum lease payments$49,338  $50,143  
Less: interest14,874  21,765  
Present value of lease liabilities$34,464  $28,378  
Schedule of Operating Lease Liability Maturity The Company’s estimated minimum future lease obligations under our leases are as follows: 
 Operating LeasesFinancing Leases
Year ended December 31, 
2020$5,816  $7,852  
20216,506  6,792  
20225,895  5,178  
20234,607  3,676  
20243,791  2,565  
Thereafter22,723  24,080  
Total minimum lease payments$49,338  $50,143  
Less: interest14,874  21,765  
Present value of lease liabilities$34,464  $28,378  
Schedule of Amount Related to Sale Leasebacks
A summary of amounts related to sale leasebacks in the Company’s condensed consolidated balance sheets is as follows:
March 31,December 31,
20202019
Financing lease assets, net$35,602  $36,134  
Deferred loss, short-term, net115  115  
Deferred loss, long-term, net1,773  1,801  
Total deferred loss$1,888  $1,916  
Financing lease liabilities, short-term4,906  4,997  
Financing lease liabilities, long-term23,472  23,500  
Total financing lease liabilities$28,378  $28,497  
Deferred gain, short-term, net345  345  
Deferred gain, long-term, net5,379  5,463  
Total deferred gain$5,724  $5,808