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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Summary of Components of Lease Expense | The Company’s operating and finance lease costs for the three and nine months ended September 30, 2020 were as follows:
|  | Three Months Ended |
|  | September 30, 2020 |  |  | September 30, 2019 |
Components of lease expense |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 751 |  |  | $ | 859 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 15 |  |  |  | 17 |
Interest on lease liabilities |  |  | 1 |  |  |  | 2 |
Total lease cost |  | $ | 767 |  |  | $ | 878 |
|  | Nine Months Ended |
|  | September 30, 2020 |  |  | September 30, 2019 |
Components of lease expense |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 2,193 |  |  | $ | 2,338 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 47 |  |  |  | 51 |
Interest on lease liabilities |  |  | 6 |  |  |  | 8 |
Total lease cost |  | $ | 2,246 |  |  | $ | 2,397 |
Schedule of Future Maturities of Lease Liabilities | Future maturities of the Company’s lease liabilities as of September 30, 2020 are as follows:
|  | Operating Leases |  |  | Finance Leases |
2020 |  | $ | 668 |  |  | $ | 30 |
2021 |  |  | 2,408 |  |  |  | 60 |
2022 |  |  | 1,905 |  |  |  | 40 |
2023 |  |  | 1,343 |  |  |  | 36 |
2024 and thereafter |  |  | 10,003 |  |  |  | 6 |
Total lease payments |  | $ | 16,327 |  |  | $ | 172 |
Less amount of lease payment representing interest |  |  | 5,585 |  |  |  | 9 |
Total present value of lease payments |  | $ | 10,742 |  |  | $ | 163 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the nine-month period ended September 30, 2020 was as follows:
|  | Nine Months Ended September 30, 2020 |  |  | Nine Months Ended September 30, 2019 |
Supplemental cash flow information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating and financing leases |  | $ | 2,100 |  |  | $ | 4,618 |
Financing cash flows from finance leases |  |  | 87 |  |  |  | 74 |

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- Definition Supplemental cash flow information related to leases. + References No definition available. + 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=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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