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v3.20.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Schedule components of lease expense |
|  | Three months ended |  |  | Six months ended |
(in thousands) |  | June 30, 2020 |  |  | June 30, 2019 |  |  | June 30, 2020 |  |  | June 30, 2019 |
Operating lease expense |  | $ | 93 |  |  | $ | 93 |  |  | $ | 186 |  |  | $ | 186 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-to-use assets |  | $ | 21 |  |  | $ | 20 |  |  | $ | 41 |  |  | $ | 41 |
Interest on lease liabilities |  | $ | 4 |  |  | $ | 6 |  |  | $ | 9 |  |  | $ | 11 |
Total finance lease cost |  | $ | 25 |  |  | $ | 26 |  |  | $ | 50 |  |  | $ | 52 |
Schedule of supplemental cash flow information related to leases |
Cash flow information: |  |  | Six months ended |
(in thousands) |  |  | June 30, 2020 |  |  | June 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flow use from operating leases |  |  | $ | 188 |  |  | $ | 172 |
Operating cash flow use from finance leases |  |  | $ | 9 |  |  | $ | 12 |
Financing cash flow use from finance leases |  |  | $ | 39 |  |  | $ | 36 |
Non-cash activity: |  |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  |  | $ | 83 |  |  | $ | 1,177 |
Finance Leases |  |  | $ | - |  |  | $ | 302 |
Schedule of weighted average remaining lease terms |
Weighted average remaining lease term: |  |
Operating leases |  | 2.2 years
Finance Leases |  | 2.2 years
Schedule of weighted average discount rates |
Weighted average discount rates: |  |  |
Operating leases |  |  | 8 | %
Finance Leases |  |  | 8 | %
Schedule of maturities of lease liabilities |
(in thousands) Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2020 (excluding six months ended June 30, 2020) |  |  | 187 |  |  |  | 47 |
2021 |  |  | 377 |  |  |  | 94 |
2022 |  |  | 252 |  |  |  | 64 |
2023 |  |  | - |  |  |  | 4 |
Total lease payments |  | $ | 816 |  |  | $ | 209 |
Less imputed interest |  |  | (69 | ) |  |  | (18 | )
Present value of lease liabilities |  | $ | 747 |  |  | $ | 191 |

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- Definition Tabular disclosure of maturities of lease liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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