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Leases (Tables)
6 Months Ended
Jun. 30, 2021
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, 2021   June 30, 2020   June 30, 2021   June 30, 2020 
Operating lease cost  $116   $116   $233   $232 
Finance lease cost                    
Amortization of assets   3    2    5    4 
Interest on finance lease obligations   1    2    2    3 
Total net lease cost  $120   $120   $240   $239 
Schedule of Supplemental Balance Sheet Information Related to Leases

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

 

   June 30, 2021   December 31, 2020 
  Related Party   Other   Total   Related Party   Other   Total 
Operating leases:                        
Operating lease ROU assets  $2,662   $226   $2,888   $2,755   $238   $2,993 
                               
Current operating lease liabilities  $190   $107   $297   $179   $89   $268 
Noncurrent operating lease liabilities   2,983    144    3,127    3,079    178    3,257 
Total operating lease liabilities  $3,173   $251   $3,424   $3,258   $267   $3,525 

 

  June 30, 2021   December 31, 2020 
Finance leases:        
Property and equipment, at cost  $51   $67 
Accumulated amortization   (21)   (30)
Property and equipment, net  $30   $37 
           
Current obligations of finance leases  $11   $13 
Finance leases, net of current obligations   26    31 
Total finance lease liabilities  $37   $44 
           
Weighted average remaining lease term (in years):          
Operating leases   9.5    10.0 
Finance leases   3.5    3.7 
           
Weighted average discount rate:          
Operating leases   5.8%   5.8%
Finance leases   12.1%   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   Six months ended 
   June 30, 2021   June 30, 2020   June 30, 2021   June 30, 2020 
Cash paid for amounts included in the measurement of lease liabilities:                    
Operating cash flows from operating leases  $116   $111   $230   $222 
Operating cash flows from finance leases  $1   $2   $2   $3 
Financing cash flows from finance leases  $2   $2   $5   $4 
                     
ROU assets obtained in exchange for lease liabilities:                    
Operating leases  $3,057   $3,507   $3,057   $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 (six remaining months)  $         241   $            7 
2022   482    15 
2023   468    10 
2024   407    5 
2025   405    5 
Thereafter   2,496    - 
Total lease payments   4,499    42 
Less amount representing interest   (1,075)   (5)
Total lease obligations   3,424    37 
Less current portion   (297)   (11)
Long-term lease obligations  $3,127   $26