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Leases (Tables)
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Condensed Consolidated Balance Sheet

    December 31, 2019  
    (in thousands)  
Right-of-use asset balance        
Operating lease   $ 179  
Lease liability balance        
Short-term operating lease   $ 58  
Long-term operating lease     142  
Total liability operating leases   $ 200  
Schedule of Lease Costs

The Company recognizes lease expense on a straight-line basis excluding short-term and variable lease payments which are recognized as incurred. Short-term lease costs represent payments for our Houston office lease, which has a lease term of one year.

 

    December 31, 2019  
    (in thousands)  
Operating lease cost   $ 68  
Short-term lease cost     15  
Total lease cost   $ 83  
Schedule of Weighted Average Lease

    December 31, 2019  
Weighted average lease term (years)     3.1  
Weighted average discount rate     8.75 %
Schedule of Future Minimum Lease Commitments

The future minimum lease commitments as of December 31, 2019 are presented in the table below. Such commitments are reflected at undiscounted values and are reconciled to the discounted present value on the consolidated balance sheet as follows:

 

    December 31, 2019  
    (in thousands)  
2020     73  
2021     75  
2022     76  
2023     6  
Total lease payments   $ 230  
Less: imputed interest     (30 )
Total lease liability   $ 200  
Schedule of Operating Leases

The net capitalized cost of the building subject to operating leases at December 31, 2019 is as follows:

 

    December 31, 2019  
    (in thousands)  
Building subject to operating leases   $ 4,012  
Less: accumulated depreciation     (3,244 )
Building subject to operating leases, net   $ 768  
Schedule of Future Lease Maturities

The future lease maturities of the Company’s operating leases as of December 31, 2019 are presented in the table below. Such maturities are reflected at undiscounted values to be received on an annual basis.

 

    December 31, 2019  
    (in thousands)  
2020     158  
2021     161  
2022     165  
2023     169  
2024     163  
Remaining through June 2029     695  
Total lease maturities   $ 1,511  
Schedule of Operating Lease Income

The Company recognized, as a component of Rental and other loss, the following operating lease income related to its Riverton, Wyoming office building for the years ended December 31, 2019 and 2018:

 

    Year Ended
December 31,		  
    2019     2018  
    (in thousands)  
Operating lease income   $ 207     $ 186