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Leases (Tables)
 3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of Lease Expense

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

 

    Three months ended  
    March 31, 2021     March 31, 2020  
Operating lease cost   $ 116     $ 116  
Finance lease cost                
Amortization of assets     2       2  
Interest on finance lease obligations     1       1  
Total net lease cost   $ 119     $ 119  
Schedule of Supplemental Balance Sheet Information Related to Leases

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

 

    March 31, 2021     December 31, 2020  
Operating leases:   Related Party     Other     Total     Related Party     Other     Total  
Operating lease ROU assets   $ 2,709     $ 217     $ 2,926     $ 2,755     $ 238     $ 2,993  
                                                 
Current operating lease liabilities   $ 184     $ 91     $ 275     $ 179     $ 89     $ 268  
Noncurrent operating lease liabilities     3,032       154       3,186       3,079       178       3,257  
Total operating lease liabilities   $ 3,216     $ 245     $ 3,461     $ 3,258     $ 267     $ 3,525  

 

Finance leases:   March 31, 2021     December 31, 2020  
Property and equipment, at cost   $ 67     $ 67  
Accumulated amortization     (33 )     (30 )
Property and equipment, net   $ 34     $ 37  
                 
Current obligations of finance leases   $ 12     $ 13  
Finance leases, net of current obligations     29       31  
Total finance lease liabilities   $ 41     $ 44  
                 
Weighted average remaining lease term (in years):                
Operating leases     9.8       10.0  
Finance leases     3.6       3.7  
                 
Weighted average discount rate:                
Operating leases     5.8 %     5.8 %
Finance leases     12.6 %     13.0 %
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  
    March 31, 2021     March 31, 2020  
Cash paid for amounts included in the measurement of lease liabilities:                
Operating cash flows from operating leases   $ 114     $ 111  
Operating cash flows from finance leases   $ 1     $ 1  
Financing cash flows from finance leases   $ 3     $ 2  
                 
ROU assets obtained in exchange for lease liabilities:                
Operating leases   $ 3,531     $ 3,507  
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  
2021 (nine remaining months)   $ 347     $ 13  
2022     466       15  
2023     461       10  
2024     407       5  
2025     405       5  
Thereafter     2,497       -  
Total lease payments     4,583       48  
Less amount representing interest     (1,122 )     (7 )
Total lease obligations     3,461       41  
Less current portion     (275 )     (12 )
Long-term lease obligations   $ 3,186     $ 29