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LEASES | 9 Months Ended
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Sep. 30, 2020
LEASES |
LEASES | 6. LEASES The Company leases certain vehicles, seismic recording equipment, real property and office equipment under lease agreements. The Company evaluates each lease to determine its appropriate classification as an operating lease or finance lease for financial reporting purposes. The majority of our operating leases are non-cancelable operating leases for office and shop space in Midland, Plano, Denison, Houston, Denver, Oklahoma City and Calgary, Alberta. The components of lease cost for the three and nine months ended September 30, 2020 and 2019 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ | ​ | 2020 |  | 2019 |  | 2020 |  | 2019
Finance lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | $ | 333 | ​ | $ | 359 | ​ | $ | 1,033 | ​ | $ | 1,062
Interest on lease liabilities | ​ | ​ | 6 | ​ | ​ | 41 | ​ | ​ | 45 | ​ | ​ | 144
Total finance lease cost | ​ | ​ | 339 | ​ | ​ | 400 | ​ | ​ | 1,078 | ​ | ​ | 1,206
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | ​ | 391 | ​ | ​ | 388 | ​ | ​ | 1,166 | ​ | ​ | 1,197
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Short-term lease cost | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total lease cost | ​ | $ | 730 | ​ | $ | 788 | ​ | $ | 2,244 | ​ | $ | 2,403
​ Supplemental cash flow information related to leases for the nine months ended September 30, 2020 and 2019 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Nine Months Ended September 30,
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | (1,183) | ​ | $ | (1,115)
Operating cash flows from finance leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | (49) | ​ | $ | (148)
Financing cash flows from finance leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | (2,291) | ​ | $ | (2,126)
Right-of-use assets obtained in exchange for lease obligations | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 63 | ​ | $ | 8,226
Finance leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | — | ​ | $ | 121
​ Supplemental balance sheet information related to leases as of September 30, 2020 and December 31, 2019 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | September 30, | ​ | December 31,
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2020 |  | 2019
Operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 5,736 | ​ | $ | 6,605
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities - current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,097 | ​ | $ | 1,200
Operating lease liabilities - long-term | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 5,157 | ​ | ​ | 5,940
Total operating lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 6,254 | ​ | $ | 7,140
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, at cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 8,663 | ​ | $ | 8,663
Accumulated depreciation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (4,267) | ​ | ​ | (3,297)
Property and equipment, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,396 | ​ | $ | 5,366
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease liabilities - current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 55 | ​ | $ | 2,316
Finance lease liabilities - long-term | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 51 | ​ | ​ | 96
Total finance lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 106 | ​ | $ | 2,412
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 5.8 years | ​ | ​ | 6.3 years
Finance leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1.8 years | ​ | ​ | 0.8 years
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average discount rate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 5.04% | ​ | ​ | 5.04%
Finance leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 4.99% | ​ | ​ | 4.67%
​ Maturities of lease liabilities as of September 30, 2020 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Operating Leases | ​ | Finance Leases
October 2020 - September 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,386 | ​ | $ | 60
October 2021 - September 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,234 | ​ | ​ | 42
October 2022 - September 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,157 | ​ | ​ | 10
October 2023 - September 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,180 | ​ | ​ | —
October 2024 - September 2025 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 941 | ​ | ​ | —
Thereafter | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,343 | ​ | ​ | —
Total payments under lease agreements | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 7,241 | ​ | ​ | 112
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less imputed interest | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (987) | ​ | ​ | (6)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 6,254 | ​ | $ | 106
​

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