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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Schedule of operating lease expense |
|  | June 30, 2020 |  | December 31, 2019 |
|  | (in thousands) |
ROU Assets |  | $ | 2,114 |  | $ | 2,357 |
Current portion of operating lease liabilities |  |  | 476 |  |  | 479 |
Noncurrent portion of operating lease liabilities |  |  | 1,684 |  |  | 1,917 |
Total |  | $ | 2,160 |  | $ | 2,396 |
Schedule of supplemental cash flow information |
|  | Six Months Ended June 30, |
|  | 2020 |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  | (in thousands) |
Operating cash flows from operating activities |  | $ | 431 |  | $ | 438 |
ROU assets obtained in the exchange for lease liabilities |  |  |  |  |  |  |
Operating leases |  | $ | — |  | $ | 168 |
Schedule of future operating lease |
(in thousands) |  |  |  |
Remainder of 2020 |  | $ | 316 |
2021 |  |  | 557 |
2022 |  |  | 242 |
2023 |  |  | 221 |
2024 |  |  | 225 |
Thereafter |  |  | 1,305 |
Total future lease payments |  |  | 2,866 |
Less imputed interest |  |  | 706 |
Total operating lease liabilities |  | $ | 2,160 |

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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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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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