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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Summary of lease related expenses | The components of lease related expenses are as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease expense (a) |  | $ | 757 |  |  | $ | 533 |  |  | $ | 2,020 |  |  | $ | 1,649 |
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 4 |  |  | $ | 12 |  |  | $ | 21 |  |  | $ | 51 |
Interest on lease liabilities |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | 3 |
Total finance lease expense |  | $ | 4 |  |  | $ | 13 |  |  | $ | 22 |  |  | $ | 54 |
(a) | Includes short-term lease costs of $194 and $275 for the three months ended September 30, 2021 and 2020, respectively, and $497 and $315 for the nine months ended September 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 September 30, |  |  | Nine months ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating cash flows from operating leases |  | $ | 122 |  |  | $ | 308 |  |  | $ | 376 |  |  | $ | 935 |
Operating cash flows from finance leases |  | $ | - |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 3 |
Finance cash flows from finance leases |  | $ | 227 |  |  | $ | 12 |  |  | $ | 537 |  |  | $ | 51 |
|  | September 30, 2021 |
Weighted average remaining lease term: |  |  |  |
Operating leases |  |  | 6.5 |
Finance leases |  |  | 0.9 |
Weighted average discount rate: |  |  |  |
Operating leases |  | 8.43% |
Finance leases |  | 6.25% |
Summary of maturities of lease liabilities | Maturities of lease liabilities are as follows:
|  | Operating leases |  |  | Finance leases |
Remainder of 2021 |  | $ | 583 |  |  | $ | 5 |
2022 |  |  | 2,137 |  |  |  | 9 |
2023 |  |  | 1,900 |  |  |  | — |
2024 |  |  | 1,386 |  |  |  | — |
2025 |  |  | 1,145 |  |  |  | — |
Thereafter |  |  | 4,348 |  |  |  | — |
Undiscounted lease cash flow commitments |  |  | 11,499 |  |  |  | 14 |
Reconciling impact from discounting |  |  | (3,411 | ) |  |  | (2 | )
Lease liabilities on consolidated statement of financial position as of September 30, 2021 |  | $ | 8,088 |  |  | $ | 12 |

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