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Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Summary of lease related expenses

The components of lease related expenses are as follows:

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Operating lease expense (a)

 

$

600

 

 

$

508

 

 

$

1,222

 

 

$

1,116

 

Finance lease expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

6

 

 

$

18

 

 

$

17

 

 

$

39

 

Interest on lease liabilities

 

 

1

 

 

 

1

 

 

 

1

 

 

 

2

 

Total finance lease expense

 

$

7

 

 

$

19

 

 

$

18

 

 

$

41

 

 

 

             (a)

Includes short-term lease costs of $155 and $302 for the three months ended June 30, 2021 and 2020, respectively, and $303 and $502 for the six months ended June 30, 2021 and 2020, respectively.  

Schedule includes other information about leases

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Operating cash flows from operating leases

 

$

126

 

 

$

356

 

 

$

254

 

 

$

627

 

Operating cash flows from finance leases

 

$

1

 

 

$

1

 

 

$

1

 

 

$

2

 

Finance cash flows from finance leases

 

$

155

 

 

$

18

 

 

$

310

 

 

$

39

 

 

 

 

 

June 30, 2021

 

Weighted average remaining lease term:

 

 

 

 

Operating leases

 

 

3.5

 

Finance leases

 

 

1.0

 

Weighted average discount rate:

 

 

 

 

Operating leases

 

 

5.94

%

Finance leases

 

 

6.25

%

 

 

Summary of maturities of lease liabilities

Maturities of lease liabilities are as follows:

 

 

 

Operating

leases

 

 

Finance

leases

 

Remainder of 2021

 

$

654

 

 

$

9

 

2022

 

 

1,090

 

 

 

9

 

2023

 

 

870

 

 

 

 

2024

 

 

512

 

 

 

 

2025

 

 

258

 

 

 

 

Thereafter

 

 

433

 

 

 

 

Undiscounted lease cash flow commitments

 

 

3,817

 

 

 

18

 

Reconciling impact from discounting

 

 

(399

)

 

 

(2

)

Lease liabilities on consolidated statement of financial position as of June 30, 2021

 

$

3,418

 

 

$

16