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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Lessee Disclosure [Abstract]  
Summary of Components of Lease Expense

The components of lease expense are as follows:

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30, 2019

 

 

September 30, 2019

 

Operating Lease Cost

 

$

232

 

 

$

695

 

Finance Lease Cost

 

 

 

 

 

 

 

 

    Amortization of right-of use assets

 

 

112

 

 

 

264

 

    Interest on lease liabilities

 

 

10

 

 

 

23

 

Total Finance Lease Cost

 

$

122

 

 

$

287

 

 

 

 

 

 

 

 

 

 

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30, 2019

 

 

September 30, 2019

 

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

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

232

 

 

$

690

 

Operating cash flows from financing leases

 

 

10

 

 

 

23

 

Financing cash flows from financing leases

 

 

129

 

 

 

253

 

Non-cash activity

 

 

 

 

 

 

 

 

Right-of-use assets obtained in exchange for operating lease obligations

 

 

-

 

 

 

240

 

Right-of-use assets obtained in exchange for finance lease obligations

 

 

-

 

 

 

1,249

 

 

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows:

 

 

September 30, 2019

 

Operating Leases

 

 

 

 

Right-of-use assets

 

$

3,574

 

 

 

 

 

 

Current lease liabilities

 

 

761

 

Non-current lease liabilities

 

 

3,053

 

   Total operating lease liabilities

 

$

3,814

 

 

 

 

 

 

 

 

 

 

 

Finance Leases

 

 

 

 

Right-of-use assets

 

$

1,276

 

 

 

 

 

 

Current lease liabilities

 

 

439

 

Non-current lease liabilities

 

 

829

 

   Total finance lease liabilities

 

$

1,268

 

Summary of Lease Term and Discount Rate

Weighted Average Remaining Lease Term

 

 

 

 

Weighted-average remaining lease term—operating leases

 

 

4.89

 

Weighted-average remaining lease term—finance leases

 

 

3.25

 

 

 

 

 

 

Weighted Average Discount Rate

 

 

 

 

Weighted-average discount rate—operating leases

 

 

4.23

%

Weighted-average discount rate—finance leases

 

 

2.82

%

 

Schedule of Minimum Lease Payments by Period Expected

As of September 30, 2019, minimum lease payments by period are expected to be as follows:

 

 

 

 

 

 

 

 

 

Finance

 

 

Operating

 

2019 (excluding the nine months ended September 30, 2019)

$

120

 

 

$

231

 

2020

 

454

 

 

 

951

 

2021

 

325

 

 

 

923

 

2022

 

324

 

 

 

898

 

2023

 

94

 

 

 

542

 

Thereafter

 

4

 

 

 

807

 

Total Minimum Lease Payments

 

1,321

 

 

 

4,352

 

Less: imputed interest

 

(53

)

 

 

(538

)

Present Value of Lease Liabilities

$

1,268

 

 

$

3,814

 

Schedule of Minimum Lease Payments under Non-Cancelable Operating Leases

As of December 31, 2018, minimum lease payments under non-cancelable operating leases by period were expected to be as follows:

 

2019

$

903

 

2020

 

902

 

2021

 

877

 

2022

 

850

 

2023

 

506

 

Thereafter

 

737

 

 

$

4,775