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

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

 

    Three months ended     Nine months ended  
   

September 30,

2020

    

September 30,

2019

    

September 30,

2020

    

September 30,

2019

  
Operating lease cost   $ 116     $ 115     $ 348     $ 353  
Finance lease cost                                
Amortization of assets     2       2       6       6  
Interest on finance lease obligations     1       2       4       6  
Variable lease cost     -       -       -       -  
Total net lease cost   $ 119     $ 119     $ 358     $ 365  
Schedule of Supplemental Balance Sheet Information Related to Leases

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

 

    September 30, 2020     December 31, 2019  
Operating leases:   Related Party     Other     Total     Related Party     Other     Total  
Operating lease ROU assets   $ 2,800     $ 257     $ 3,057     $ 2,933     $ 314     $ 3,247  
                                                 
Current operating lease liabilities     174       86       260     $ 158     $ 81     $ 239  
Noncurrent operating lease liabilities     3,127       201       3,328       3,260       266       3,526  
Total operating lease liabilities   $ 3,301     $ 287     $ 3,588     $ 3,418     $ 347     $ 3,765  

 

Finance leases:   September 30, 2020     December 31, 2019  
Right of use asset, at cost   $ 43     $ 43  
Accumulated amortization     (27 )     (22 )
Right of use asset, net   $ 16     $ 21  
                 
Current obligations of finance leases   $ 9     $ 8  
Finance leases, net of current obligations     14       21  
Total finance lease liabilities   $ 23     $ 29  
                 
Weighted average remaining lease term (in years):                
Operating leases     10.2       11.0  
Finance leases     2.4       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     Nine months ended  
    September 30, 2020     September 30, 2019     September 30, 2020     September 30, 2019  
Cash paid for amounts included in the measurement of lease liabilities:                        
Operating cash flows from operating leases   $ 113     $ 109     $ 335     $ 320  
Operating cash flows from finance leases   $ 1     $ 2     $ 4     $ 6  
Financing cash flows from finance leases   $ 2     $ 2     $ 6     $ 5  
                                 
ROU assets obtained in exchange for lease liabilities:                                
Operating leases   $ 3,507     $ 3,513     $ 3,507     $ 3,513  
Schedule of Maturities of Operating Lease and Finance Lease Liabilities

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

 

Years Ending December 31st,   Operating Leases     Finance Leases  
2020 (remaining three months)   $ 114     $ 3  
2021     462       12  
2022     466       10  
2023     461       5  
2024     407       -  
Thereafter     2,901       -  
Total lease payments     4,811       30  
Less amount representing interest     (1,223 )     (7 )
Total lease obligations     3,588       23  
Less current portion     (260 )     (9 )
Long-term lease obligations   $ 3,328     $ 14