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Leases (Tables)
 6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Lease Expense

The components of lease expense were as follows (amounts in thousands):

 

    Three months ended     Six months ended  
    June 30, 2020     June 30, 2019     June 30, 2020     June 30, 2019  
Operating lease cost   $ 116     $ 118     $ 232     $ 238  
Finance lease cost                                
Amortization of assets     2       2       4       4  
Interest on finance lease obligations     2       2       3       4  
Variable lease cost     -       -       -       -  
Total net lease cost   $ 120     $ 122     $ 239     $ 246  
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (amounts in thousands):

 

    June 30, 2020     December 31, 2019  
Operating leases:   Related Party     Other     Total     Related Party     Other     Total  
Operating lease ROU assets   $ 2,845     $ 277     $ 3,122     $ 2,933     $ 314     $ 3,247  
                                                 
Current operating lease liabilities     169       85       254     $ 158     $ 81     $ 239  
Noncurrent operating lease liabilities     3,173       222       3,395       3,260       266       3,526  
Total operating lease liabilities   $ 3,342     $ 307     $ 3,649     $ 3,418     $ 347     $ 3,765  

 

Finance leases:   June 30, 2020     December 31, 2019  
Right of use asset, at cost   $ 43     $ 43  
Accumulated amortization     (26 )     (22 )
Right of use asset, net   $ 17     $ 21  
                 
Current obligations of finance leases   $ 10     $ 8  
Finance leases, net of current obligations     16       21  
Total finance lease liabilities   $ 26     $ 29  
                 
Weighted average remaining lease term (in years):                
Operating leases     10.4       11.0  
Finance leases     2.6       3.0  
                 
Weighted average discount rate:                
Operating leases     5.8 %     5.8 %
Finance leases     20.9 %     20.8 %
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and other information related to leases was as follows (amounts in thousands):

 

    Three months ended     Six months ended  
    June 30, 2020     June 30, 2019     June 30, 2020     June 30, 2019  
Cash paid for amounts included in the measurement of lease liabilities:                        
Operating cash flows from operating leases   $ 111     $ 111     $ 222     $ 211  
Operating cash flows from finance leases   $ 2     $ 2     $ 3     $ 4  
Financing cash flows from finance leases   $ 2     $ 2     $ 4     $ 3  
                                 
ROU assets obtained in exchange for lease liabilities:                                
Operating leases   $ 3,507     $ 3,513     $ 3,507     $ 3,513  
Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities were as follows (amounts in thousands):

 

Years Ending December 31st,   Operating Leases     Finance Leases  
2020 (remaining six months)   $ 227     $ 7  
2021     462       12  
2022     466       10  
2023     461       5  
2024     407       -  
Thereafter     2,901       -  
Total lease payments     4,924       34  
Less amount representing interest     (1,275 )     (8 )
Total lease obligations     3,649       26  
Less current portion     (254 )     (10 )
Long-term lease obligations   $ 3,395     $ 16