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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2020
Commitments and Contingencies |
Schedule of total lease expense | The components of total lease expense for the three and nine months ended September 30, 2020 were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | 2020 | ​ | ​ | 2019
For the Three months Ended September 30, | ​ | ​ | ​ | ​ | ​ | ​
Finance lease costs | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-to-use assets | ​ | $ | 6 | ​ | $ | 6
Interest on lease liabilities | ​ |  | 1 | ​ |  | 1
Operating lease costs | ​ | ​ | 707 | ​ | ​ | 483
Short term lease costs | ​ | ​ | 43 | ​ | ​ | 12
Variable lease costs | ​ | ​ | 4 | ​ | ​ | 1
Total lease cost | ​ | $ | 761 | ​ | $ | 501
​ | ​ | ​ | ​ | ​ | ​ | ​
For the Nine Months Ended September 30, | ​ | ​ | ​ | ​ | ​ | ​
Finance lease costs | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-to-use assets | ​ | $ | 17 | ​ | $ | 16
Interest on lease liabilities | ​ |  | 2 | ​ |  | 3
Operating lease costs | ​ | ​ | 1,683 | ​ | ​ | 1,447
Short term lease costs | ​ | ​ | 104 | ​ | ​ | 28
Variable lease costs | ​ | ​ | 14 | ​ | ​ | 16
Total lease cost | ​ | $ | 1,820 | ​ | $ | 1,510
Schedule of supplemental balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | September 30, 2020 | ​ | ​ | December 31, 2019
Finance Leases | ​ | ​ | ​ | ​ | ​ | ​
Finance lease right-of-use assets | ​ | $ | 70 | ​ | $ | 87
Current maturities of long-term obligations | ​ | $ | 18 | ​ | $ | 17
Long term obligations | ​ | $ | 17 | ​ | $ | 30
Operating Leases | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | ​ | $ | 15,987 | ​ | $ | 3,133
Current maturities of long-term obligations | ​ | $ | 2,481 | ​ | $ | 1,719
Long term obligations | ​ | $ | 18,959 | ​ | $ | 1,565
​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of other information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
For the Nine Months Ended September 30, | ​ | ​ | 2020 | ​ | ​ | 2019
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | 1,399 | ​ | $ | 1,314
Right-to-use assets obtained in exchange for new finance lease liabilities | ​ | $ | 16 | ​ | $ | 16
Weighted-average remaining lease term - finance leases | ​ | ​ | 2.3 | ​ | ​ | 3.2
Weighted-average remaining lease term - operating leases | ​ | ​ | 12.4 | ​ | ​ | 2.1
Weighted-average discount rate - finance leases | ​ | ​ | 7.28% | ​ | ​ | 7.28%
Weighted-average discount rate - operating leases | ​ | ​ | 10.07% | ​ | ​ | 6.28%
Schedule of future minimum lease payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
Year Ending December 31, | ​ | Leases | ​ | Leases
2020 (excluding nine months ended September 30, 2020) | ​ | $ | 493 | ​ | $ | 5
2021 | ​ | ​ | 3,212 | ​ | ​ | 19
2022 | ​ | ​ | 3,530 | ​ | ​ | 10
2023 | ​ | ​ | 2,545 | ​ | ​ | 3
2024 | ​ | ​ | 2,606 | ​ | ​ | 1
2025 | ​ | ​ | 2,671 | ​ | ​ | —
Thereafter | ​ | ​ | 26,126 | ​ | ​ | —
Total Future Minimum Lease Payments | ​ | $ | 41,183 | ​ | $ | 38
Less imputed interest on commenced leases | ​ | ​ | (19,743) | ​ | ​ | (3)
Total Lease Liability | ​ | $ | 21,440 | ​ | $ | 35

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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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