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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Summary of Lease Costs

The following table provides the details of lease costs.

	Three Months Ended
	March 31, 2019
	(in thousands)
Operating lease costs:
Fixed	$	152
Variable		-
Short term		18
Finance lease costs:
Amortization of ROU asset		90
Interest		6
Total lease costs	$	266

Summary of Supplemental Cash Flow Information

The following table provides the details of supplemental cash flow information:

		Three Months Ended
		March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities		(in thousands)
Operating cash flows from operating leases		$	177
Operating cash flows from finance leases			4
Financing cash flows from financing leases			74
Total		$	255
Right-of-use assets obtained in exchange for obligations
Operating leases		$	542
Finance leases			433
Total		$	975

Details of Right-of-Use Assets and Lease Liabilities

The following table provides the details of right-of-use assets and lease liabilities as of March 31, 2019:

		March 31, 2019
		(in thousands)
Right-of-use assets:
Operating leases		$	542
Finance leases			433
Total		$	975
Lease liabilities:
Operating leases			589
Finance leases			350
Total		$	939

Schedule of Future Lease Payments for Leases

The following table provided the details of future lease payments for operating and finance leases as of March 31, 2019:

.

Annual Fiscal Years		Operating				Finance
2019 (Remaining period)		$	319			$	310
2020			209				64
2021			92				-
Total lease payments			620				374
Less: Interest			(31	)			(24	)
Present value of lease liabilities		$	589			$	350

Schedule of Lease Terms and Weighted Average Discount Rate

To following table provides the details of lease terms and discount rates as of March 31, 2019:

		March 31, 2019
Right-of-use assets:
Weighted-average remaining lease term (years)
Operating leases		2.99
Finance leases			1.20
Weighted-average discount rates:
Operating leases			5.88	%
Finance leases			6.36	%

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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

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