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v3.20.2

Leases (Q2) (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Leases [Abstract] |  |
Future Minimum Lease Commitments | Future minimum lease commitments at June 30, 2020 were as follows (in thousands):
Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2020 (excluding the six months ended June 30, 2020) |  | $ | 371 |  |  | $ | 1,033 |
2021 |  |  | 752 |  |  |  | 2,097 |
2022 |  |  | 592 |  |  |  | 2,149 |
2023 |  |  | 373 |  |  |  | 2,203 |
2024 |  |  | 27 |  |  |  | 2,258 |
After 2024 |  |  | -- |  |  |  | 10,658 |
Total lease payments |  |  | 2,115 |  |  |  | 20,398 |
Less imputed interest |  |  | (178 | ) |  |  | (4,127 | )
Total |  | $ | 1,937 |  |  | $ | 16,271 |
| Future minimum lease commitments at December 31, 2019 were as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
2020 |  | $ | 710 |  |  | $ | 2,046 |
2021 |  |  | 715 |  |  |  | 2,097 |
2022 |  |  | 564 |  |  |  | 2,149 |
2023 |  |  | 368 |  |  |  | 2,203 |
2024 |  |  | 28 |  |  |  | 2,258 |
After 2024 |  |  | -- |  |  |  | 10,658 |
Total minimum lease payments |  |  | 2,385 |  |  |  | 21,411 |
Less imputed interest |  |  | (230 | ) |  |  | (4,546 | )
Net present value of minimum lease payments |  |  | 2,155 |  |  |  | 16,865 |
Less current portion |  |  | (602 | ) |  |  | (1,224 | )
Long-term lease obligations at December 31, 2019 |  | $ | 1,553 |  |  | $ | 15,641 |
Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 182 |  |  | $ | 147 |  |  | $ | 360 |  |  | $ | 294 |
Short-term lease cost (1) |  |  | 30 |  |  |  | 42 |  |  |  | 57 |  |  |  | 84 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 305 |  |  |  | 305 |  |  |  | 610 |  |  |  | 610 |
Interest on lease liabilities |  |  | 208 |  |  |  | 222 |  |  |  | 419 |  |  |  | 447 |
Total finance lease cost |  |  | 513 |  |  |  | 527 |  |  |  | 1,029 |  |  |  | 1,057 |
Total lease costs |  | $ | 725 |  |  | $ | 716 |  |  | $ | 1,446 |  |  | $ | 1,435 |
(1) Leases that have terms of 12 months or less | The components of lease expense were as follows (in thousands):
|  | Year Ended December 31,2019 |
Operating lease cost |  | $ | 597 |
Short-term lease cost (1) |  |  | 147 |
Finance lease cost |  |  |  |
Amortization of finance lease assets |  |  | 1,221 |
Interest on finance lease liabilities |  |  | 881 |
Total finance lease cost |  |  | 2,102 |
Total lease costs |  | $ | 2,846 |
(1) | Leases that have terms of 12 months or less.
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows (in thousands):
|  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Cash flows from operating activities - operating leases |  | $ | 375 |  |  | $ | 279 |
Cash flows from operating activities - finance leases |  |  | 1,012 |  |  |  | 987 |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities |  |  | 300 |  |  |  | 245 |
| Supplemental cash flow information related to leases was as follows (in thousands):
|  | Year Ended December 31,2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Cash flows from operating activities - operating leases |  | $ | 604 |
Cash flows from operating activities - finance leases |  | $ | 1,995 |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 488 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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 + Details
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