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Commitments and Contingencies Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease Assets and Liabilities

The classification of operating and finance lease asset and liability balances within the Consolidated Balance Sheets was as follows:

						Financial Statement Line						December 31, 2020						December 31, 2019
Assets
Operating lease assets						Other assets						$	2,168					$	335
Financing lease assets						Property and equipment, net						1,214						1,263
Total lease assets												$	3,382					$	1,598
Liabilities
Operating lease liabilities						Operating lease liability						$	2,311					$	324
Financing lease liabilities						Other liabilities						36						34
Total lease liabilities												$	2,347					$	358

Lease, Cost

The components of lease expenses were as follows:

												Years ended
												December 31, 2020						December 31, 2019
Operating lease expense												$	630					$	183
Financing lease expense:
Amortization of leased assets												702						396
Interest on lease liabilities												1						1
Short-term lease expense												—						139
Net lease expense												$	1,333					$	719

Schedule of Future Minimum Rental Payments for Operating Leases

At December 31, 2020, future minimum gross lease payments relating to these non-cancellable operating and finance lease agreements were as follows:

						Operating Leases						Finance Leases						Total
2021						$	610					$	24					$	634
2022						603						14						617
2023						586						4						590
2024						588						—						588
2025						254						—						254
Thereafter						1,190						—						1,190
Total undiscounted future minimum lease payments						3,831						42						3,873
Less: Imputed interest						(1,520)						(6)						(1,526)
Present value of lease liabilities						$	2,311					$	36					$	2,347

Weighted Average Lease Terms

Weighted average remaining lease term and discount rate related to operating and finance leases were as follows:

						December 31, 2020						December 31, 2019
Weighted average remaining lease term (months)
Operating leases						67						176
Financing leases						23						28
Weighted average discount rate
Operating leases						3.57		%				4.00		%
Financing leases						3.27		%				3.27		%

Lease Liability Cash Activity

Other cash and non-cash related activities were as follows:

						Years ended
						December 31, 2020						December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Investing cash flows from financing leases						$	631					$	1,081
Right-of-use assets obtained in exchange for new operating lease liabilities						2,471						7
Right-of-use assets obtained in exchange for new financing lease liabilities						652						1,111

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Weighted Average Lease Terms

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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=121609121&loc=SL77918701-209980

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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-SubTopic 20
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