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Commitment and Contingencies (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Future minimum payments

Minimum annual lease payments under non-cancelable lease arrangements at December 31, 2019 are as follows (in thousands):

Years Ending December 31,						Capital Leases						Operating Leases
2020						$	272					$	411
2021						272						34
2022						246						—
2023						159						—
2024						—						—
Total minimum lease payments						949						$	445
Less: amount representing interest						(75)
Present value of future minimum lease payments						874
Less: current portion						(238)
Long-term capital lease obligations						$	636

Schedule of Future Minimum Rental Payments for Operating Leases

Minimum annual lease payments under non-cancelable lease arrangements at December 31, 2019 are as follows (in thousands):

Years Ending December 31,						Capital Leases						Operating Leases
2020						$	272					$	411
2021						272						34
2022						246						—
2023						159						—
2024						—						—
Total minimum lease payments						949						$	445
Less: amount representing interest						(75)
Present value of future minimum lease payments						874
Less: current portion						(238)
Long-term capital lease obligations						$	636

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- References

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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=84164817&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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