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v3.20.2

Leases (Q2) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Weighted Average Remaining Lease Term [Abstract] |  |  |  |  |  |  |  |  |
Operating leases | 3 years |  |  |  | 3 years |  | 3 years 6 months |  |
Finance leases | 8 years 9 months 18 days |  |  |  | 8 years 9 months 18 days |  | 9 years 3 months 18 days |  |
Weighted Average Discount Rate [Abstract] |  |  |  |  |  |  |  |  |
Operating leases | 5.75% |  |  |  | 5.75% |  | 5.75% |  |
Finance leases | 5.04% |  |  |  | 5.04% |  | 5.04% |  |
Operating Leases, Right-of-Use Assets and Lease Liabilities [Abstract] |  |  |  |  |  |  |  |  |
Right-of-use asset | $ 1,777 |  |  |  | $ 1,777 |  | $ 1,979 |  | $ 0
Operating lease liabilities, non-current | 1,274 |  |  |  | 1,274 |  | 1,553 |  | $ 0
Future Minimum Lease Commitments [Abstract] |  |  |  |  |  |  |  |  |
2020 (excluding the six months ended June 30, 2020) | 371 |  |  |  | 371 |  |  |  |
2021 | 752 |  |  |  | 752 |  | 710 |  |
2022 | 592 |  |  |  | 592 |  | 715 |  |
2023 | 373 |  |  |  | 373 |  | 564 |  |
2024 | 27 |  |  |  | 27 |  | 368 |  |
After 2024 | 0 |  |  |  | 0 |  |  |  |
Total lease payments | 2,115 |  |  |  | 2,115 |  | 2,385 |  |
Less imputed interest | (178) |  |  |  | (178) |  | (230) |  |
Total | 1,937 |  |  |  | 1,937 |  | 2,155 |  |
Finance Lease Liabilities, Payments, Due [Abstract] |  |  |  |  |  |  |  |  |
2019 (excluding the six months ended June 30, 2019) | 1,033 |  |  |  | 1,033 |  |  |  |
2021 | 2,097 |  |  |  | 2,097 |  | 2,097 |  |
2022 | 2,149 |  |  |  | 2,149 |  | 2,149 |  |
2023 | 2,203 |  |  |  | 2,203 |  | 2,203 |  |
2024 | 2,258 |  |  |  | 2,258 |  | 2,258 |  |
2024 and thereafter | 10,658 |  |  |  | 10,658 |  | 10,658 |  |
Total lease payments | 20,398 |  |  |  | 20,398 |  | 21,411 |  |
Less imputed interest | (4,127) |  |  |  | (4,127) |  | (4,546) |  |
Total | 16,271 |  |  |  | 16,271 |  | 16,865 |  |
Lease, Cost [Abstract] |  |  |  |  |  |  |  |  |
Operating lease cost | 182 |  | $ 147 |  | 360 | $ 294 | 597 |  |
Short-term lease cost | 30 | [1] | 42 | [1] | 57 | 84 | 147 | [1] |
Amortization of finance lease assets | 305 |  | 305 |  | 610 | 610 | 1,221 |  |
Interest on finance lease liabilities | 208 |  | 222 |  | 419 | 447 | 881 |  |
Total finance lease cost | 513 |  | 527 |  | 1,029 | 1,057 | 2,102 |  |
Total lease costs | $ 725 |  | $ 716 |  | 1,446 | 1,435 | 2,846 |  |
Cash paid for amounts included in the measurement of lease liabilities: [Abstract] |  |  |  |  |  |  |  |  |
Cash flows from operating activities - operating leases |  |  |  |  | 375 | 279 | 604 |  |
Cash flows from operating activities - finance leases |  |  |  |  | 1,012 | 987 | 1,995 |  |
Right-of-use assets obtained in exchange for lease obligations: [Abstract] |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities |  |  |  |  | $ 300 | $ 245 | $ 488 |  |
[1] | Leases that have terms of 12 months or less.

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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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