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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Schedule of Supplemental Cash Flow Information as Lessee Related to Leases | The following table presents the supplemental cash flow information as a lessee related to leases (in thousands):
|  | Six Months Ended |
|  | June 30, 2020 |  |  | June 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 394 |  |  | $ | 175 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | - |  |  | $ | 4,164 |
Schedule of Future Payments of Operating Lease Liabilities | The following table sets forth by year the required future payments of operating lease liabilities (in thousands):
|  | June 30, 2020 |
Remainder of 2020 |  | $ | 297 |
2021 |  |  | 616 |
2022 |  |  | 641 |
2023 |  |  | 637 |
2024 |  |  | 646 |
Thereafter |  |  | 2,147 |
Total lease payments |  |  | 4,984 |
Less imputed interest |  |  | (1,136 | )
Present value of operating lease liabilities |  | $ | 3,848 |
Schedule of Profit Recognized on Sales-type Leases | The following table sets forth the profit recognized on sales-type leases (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Profit recognized at commencement, net |  | $ | 474 |  |  | $ | 118 |  |  | $ | 726 |  |  | $ | 262 |
Interest income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total sales-type lease income |  | $ | 474 |  |  | $ | 118 |  |  | $ | 726 |  |  | $ | 262 |
Schedule of Maturity Analysis of Undiscounted Lease Receivables Related to Sales-type Leases | The following table sets forth a maturity analysis of the undiscounted lease receivables related to sales-type leases (in thousands):
|  | June 30, 2020 |
Remainder of 2020 |  | $ | 653 |
2021 |  |  | 1,347 |
2022 |  |  | 1,143 |
2023 |  |  | 244 |
Total sales-type lease receivables |  | $ | 3,387 |
Schedule of Maturity Analysis of Undiscounted Lease Receivable Related to Operating Leases | The following table sets forth a maturity analysis of its undiscounted lease receivables related to operating leases:
|  | June 30, 2020 |
Remainder of 2020 |  | $ | 280 |
2021 |  |  | 150 |
Total lease receivables |  | $ | 430 |

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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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981 + Details
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- Definition Tabular disclosure of components of income from sales-type lease. + References Reference 1: 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 Reference 2: 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 + Details
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