Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Lease Assets and Liabilities

Supplemental balance sheet information as of March 31, 2019 for our leases is as follows (in thousands):

Leases	Classification
Assets
Noncurrent:
Operating	Operating lease right-of-use assets	$	1,049
Finance	Office and other equipment, net of accumulated depreciation and amortization	752
Total lease assets		$	1,801
Liabilities
Current:
Operating	Operating lease liabilities	$	658
Finance	Finance lease liabilities	354
Noncurrent:
Operating	Operating lease liabilities	442
Finance	Finance lease liabilities	193
Total lease liabilities		$	1,647

Finance Lease, Liability, Maturity

Minimum contractual obligations for our leases (undiscounted) as of March 31, 2019 are as follows (in thousands):

	Operating			Finance
2019 (excluding three months ended March 31, 2019	$	619		$	295
2020	206			219
2021	215			65
2022	110			—
2023	—			—
Thereafter	—			—
Total lease payments	$	1,150		$	579
Less imputed interest	(50		)	(32		)
Total lease liability	$	1,100		$	547

Lessee, Operating Lease, Liability, Maturity

Minimum contractual obligations for our leases (undiscounted) as of March 31, 2019 are as follows (in thousands):

	Operating			Finance
2019 (excluding three months ended March 31, 2019	$	619		$	295
2020	206			219
2021	215			65
2022	110			—
2023	—			—
Thereafter	—			—
Total lease payments	$	1,150		$	579
Less imputed interest	(50		)	(32		)
Total lease liability	$	1,100		$	547