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Leases (Tables)

6 Months Ended

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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- References

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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

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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

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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

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-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

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