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Lease Obligations (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Schedule of Lease Assets and Liabilities Obligations | The following table summarized the supplemental balance sheet information related to lease assets and lease liability obligations as of June 30, 2019 (in thousands, unaudited):
|  | Classification |  |  |
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 497 |
Finance lease assets |  | Property and equipment, net of accum depreciation |  |  | 9,550 |
Total lease assets |  |  |  |  | 10,047 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Current portion of operating lease obligations |  | $ | 276 |
Finance |  | Current portion of capital lease obligation |  |  | 5,089 |
Noncurrent |  |  |  |  |  |
Operating |  | Operating lease liabilities |  |  | 226 |
Finance |  | Capital lease obligations,—related parties, net of current portion |  |  | 485 |
Total lease liabilities |  |  |  | $ | 6,076 |
Schedule of Lease Expenses | The following table summarizes the components of lease expenses for the three months ended June 30, 2019 (in thousands, unaudited):
|  |  |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Lease Cost |  | Classification |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Operating lease cost |  | Cost of sales and Selling, general and administrative expenses |  | $ | 95 |  |  | $ | — |  |  | $ | 95 |  |  | $ | — |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  | Cost of operations |  |  | 292 |  |  |  | 249 |  |  |  | 584 |  |  |  | 498 |
Interest on lease liabilities |  | Interest expense |  |  | 166 |  |  |  | 179 |  |  |  | 340 |  |  |  | 366 |
Net lease cost |  |  |  | $ | 553 |  |  | $ | 428 |  |  | $ | 1,019 |  |  | $ | 864 |
Schedule of Future Minimum Lease Payments for Operating and Finance Obligation | The following schedule presents the future minimum lease payments for our operating and finance obligations at June 30, 2019 (in thousands):
|  | Operating leases |  |  | Finance leases |  |  | Total |
Remainder 2019 |  | $ | 158 |  |  | $ | 2,282 |  |  | $ | 2,440 |
2020 |  |  | 189 |  |  |  | 3,950 |  |  |  | 4,139 |
2021 |  |  | 138 |  |  |  | — |  |  |  | 138 |
2022 |  |  | 17 |  |  |  | — |  |  |  | 17 |
Total lease payments |  |  | 502 |  |  |  | 6,232 |  |  |  | 6,734 |
Less: Interest |  |  | — |  |  |  | (658 | ) |  |  | (658 | )
Present value of lease liabilities |  | $ | 502 |  |  | $ | 5,574 |  |  | $ | 6,076 |
Schedule of Lease Costs and Terms for Operating and Finance Lease Obligations | Lease term and discount rates for our operating and finance lease obligations are as follows:
Lease Term and Discount Rate |  | June 30, 2019 |
Weighted-average remaining lease term (years) |  |  |  |
Operating leases |  |  | 1.5 |
Finance leases |  |  | 1.0 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 7.3 | %
Finance leases |  |  | 9.9 | %
Schedule of Supplemental Cash Flow Information Related To Leases | The following table summarizes the supplemental cash flow information related to leases as of June 30, 2019:
Other information |  | June 30, 2019 (In thousands) |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 95 |
Operating cash flows from finance leases |  |  | 1,672 |
Financing cash flows from finance leases |  |  | 340 |
Noncash activities from right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 497 |

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