Leases (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Lease Assets and Liabilities

Supplemental balance sheet information as of June 30, 2019 for our leases is as follows (in thousands):



Leases	Balance Sheet Location
Assets
Noncurrent:
Operating	Operating lease right-of-use assets	$	870
Finance	Office and other equipment, net of accumulated depreciation and amortization	703
Total lease assets		$	1,573

Liabilities
Current:
Operating	Operating lease liabilities	$	507
Finance	Finance lease liabilities	318
Noncurrent:
Operating	Operating lease liabilities	394
Finance	Finance lease liabilities	160
Total lease liabilities		$	1,379

*The difference between assets and liabilities includes a $0.1 million adjustment to NCI and a $0.07 million adjustment to accumulated deficit, both at the beginning of the period as part of the ASC 842 implementation adjustment.

Finance Lease, Liability, Maturity

Minimum contractual obligations for our leases (undiscounted) as of June 30, 2019 are as follows (in thousands):



	Operating			Finance
2019 (excluding six months ended June 30, 2019)	$	414		$	188
2020	206			232
2021	215			84
2022	110			5
2023	—			—
Thereafter	—			—
Total lease payments	$	945		$	509
Less imputed interest	(44		)	(31		)
Total lease liability	$	901		$	478

Lessee, Operating Lease, Liability, Maturity

Minimum contractual obligations for our leases (undiscounted) as of June 30, 2019 are as follows (in thousands):



	Operating			Finance
2019 (excluding six months ended June 30, 2019)	$	414		$	188
2020	206			232
2021	215			84
2022	110			5
2023	—			—
Thereafter	—			—
Total lease payments	$	945		$	509
Less imputed interest	(44		)	(31		)
Total lease liability	$	901		$	478