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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of Operating and Finance Leases Discount Rates, Total Lease Cost and Weighted Average Remaining Leases | Individual components of the total lease cost incurred by the Company are as follows:
(in thousands) | December 31, 2019
Operating lease cost | $ | 4,112 |
Finance lease cost: |
Reduction in carrying amount of right-of-use assets | 175 |
Interest on finance lease liabilities | 85 |
Total lease cost | $ | 4,372 |
Weighted average remaining lease terms for operating and finance leases as of December 31, 2019 are as follows:
Operating Leases | 16.55 years
Finance Leases | 2.16 years
Weighted average discount rates for operating and finance leases are as follows:
Operating Leases | 7.32 | %
Finance Leases | 11.94 | %
Schedule of Operating and Finance leases recorded in Consolidated Balance Sheet | Operating and finance lease amounts included in the Consolidated Balance Sheet are as follows (in thousands):
Classification |  | Financial Statement Line Item |  | December 31, 2019 |
Assets |  | Right-of-use assets, operating leases |  | $ | 35,772 |
Assets |  | Property, plant and equipment, net |  | 401 |
Current liabilities |  | Current portion of lease liabilities, operating leases |  | 3,562 |
Current liabilities |  | Current portion of lease liabilities, finance leases |  | 253 |
Non-current liabilities |  | Non-current portion of lease liabilities, operating leases |  | 33,723 |
Non-current liabilities |  | Non-current portion of lease liabilities, finance leases |  | 336 |
Schedule of Maturities For Operating Leases After Adoption of 842 | The amounts of undiscounted future minimum lease payments under leases as of December 31, 2019 are as follows:
(in thousands) | Operating |  | Finance
2020 | 3,562 |  |  | 275 |
2021 | 3,635 |  |  | 316 |
2022 | 3,673 |  |  | 12 |
2023 | 3,563 |  |  | — |
2024 | 3,635 |  |  | — |
Thereafter | 48,554 |  |  | — |
Total undiscounted minimum future lease payments | 66,622 |  |  | 603 |
Imputed Interest | 29,337 |  |  | 14 |
Total lease liabilities | $ | 37,285 |  |  | $ | 589 |
Schedule of Maturities For Finance Leases After Adoption of 842 | The amounts of undiscounted future minimum lease payments under leases as of December 31, 2019 are as follows:
(in thousands) | Operating |  | Finance
2020 | 3,562 |  |  | 275 |
2021 | 3,635 |  |  | 316 |
2022 | 3,673 |  |  | 12 |
2023 | 3,563 |  |  | — |
2024 | 3,635 |  |  | — |
Thereafter | 48,554 |  |  | — |
Total undiscounted minimum future lease payments | 66,622 |  |  | 603 |
Imputed Interest | 29,337 |  |  | 14 |
Total lease liabilities | $ | 37,285 |  |  | $ | 589 |
Schedule of Undiscounted Future Minimum Lease payments for Operating Lease Before Adoption of 842 | Undiscounted future minimum lease payments under non-cancellable operating and capital leases as of December 31, 2018 accounted for under ASC 840 "Leases" were as follows:
(in thousands) | Operating |  | Capital
2019 | $ | 3,207 |  |  | $ | 354 |
2020 | 3,244 |  |  | 358 |
2021 | 3,239 |  |  | 347 |
2022 | 3,225 |  |  | 18 |
2023 | 3,103 |  |  | — |
Thereafter | 45,337 |  |  | — |
Total undiscounted minimum future operating lease payments |  |  | 1,077 |
Imputed Interest |  |  | 165 |
Total lease liabilities recorded as of December 31, 2018 |  |  | $ | 912 |
Schedule of Undiscounted Future Minimum Lease Payments for Capital Leases Before Adoption 842 | Undiscounted future minimum lease payments under non-cancellable operating and capital leases as of December 31, 2018 accounted for under ASC 840 "Leases" were as follows:
(in thousands) | Operating |  | Capital
2019 | $ | 3,207 |  |  | $ | 354 |
2020 | 3,244 |  |  | 358 |
2021 | 3,239 |  |  | 347 |
2022 | 3,225 |  |  | 18 |
2023 | 3,103 |  |  | — |
Thereafter | 45,337 |  |  | — |
Total undiscounted minimum future operating lease payments |  |  | 1,077 |
Imputed Interest |  |  | 165 |
Total lease liabilities recorded as of December 31, 2018 |  |  | $ | 912 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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=77888426&loc=SL77918701-209980 + Details
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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 + Details
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