Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.20.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
The components of lease cost were as follows (in thousands):
 
Three Months Ended
 March 31,
 
2020
 
2019
Operating lease cost
$
96

 
$
193

Finance lease cost:
 
 
 
Amortization of right of use assets
31

 
13

Interest on lease liabilities
2

 
2

Total finance cost
33

 
15

Total lease cost
$
129

 
$
208

Lessee, Operating Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of March 31, 2020 are as follows (in thousands):
 
Operating
leases
 
Finance
leases
Remainder of 2020
$
589

 
$
68

2021
712

 
80

2022
672

 
5

2023
294

 

2024
114

 

Thereafter

 

Total undiscounted lease payments
2,381

 
153

Less amount representing interest
(455
)
 
(7
)
Present value of lease liabilities
$
1,926

 
$
146

Finance Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of March 31, 2020 are as follows (in thousands):
 
Operating
leases
 
Finance
leases
Remainder of 2020
$
589

 
$
68

2021
712

 
80

2022
672

 
5

2023
294

 

2024
114

 

Thereafter

 

Total undiscounted lease payments
2,381

 
153

Less amount representing interest
(455
)
 
(7
)
Present value of lease liabilities
$
1,926

 
$
146