Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.20.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
The components of lease cost were as follows (in thousands):
 
Three Months Ended
 June 30,
 
Six Months Ended
 June 30,
 
2020
 
2019
 
2020
 
2019
Operating lease cost
$
98

 
$
85

 
$
194

 
$
278

Finance lease cost:
 
 
 
 
 
 
 
Amortization of right of use assets
31

 
31

 
62

 
44

Interest on lease liabilities
2

 
3

 
4

 
5

Total finance cost
33

 
34

 
66

 
49

Total lease cost
$
131

 
$
119

 
$
260

 
$
327


Lessee, Operating Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of June 30, 2020 are as follows (in thousands):
 
Operating
leases
 
Finance
leases
Remainder of 2020
$
411

 
$
45

2021
707

 
80

2022
668

 
5

2023
290

 

2024
112

 

Thereafter

 

Total undiscounted lease payments
2,188

 
130

Less amount representing interest
(332
)
 
(5
)
Present value of lease liabilities
$
1,856

 
$
125


Finance Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of June 30, 2020 are as follows (in thousands):
 
Operating
leases
 
Finance
leases
Remainder of 2020
$
411

 
$
45

2021
707

 
80

2022
668

 
5

2023
290

 

2024
112

 

Thereafter

 

Total undiscounted lease payments
2,188

 
130

Less amount representing interest
(332
)
 
(5
)
Present value of lease liabilities
$
1,856

 
$
125