Leases (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of Lease Assets and Liabilities

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



Leases	Balance Sheet Location
Assets
Noncurrent:
Operating	Operating lease right-of-use assets	$	3,295
Finance	Office and other equipment, net of accumulated depreciation and amortization	630
Total lease assets		$	3,925

Liabilities
Current:
Operating	Operating lease liabilities	$	586
Finance	Finance lease liabilities	256
Noncurrent:
Operating	Operating lease liabilities	2,722
Finance	Finance lease liabilities	111
Total lease liabilities		$	3,675

*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 September 30, 2019 are as follows (in thousands):



	Operating			Finance
2019 (excluding nine months ended September 30, 2019)	$	207		$	81
2020	632			219
2021	791			84
2022	696			5
2023	596			—
Thereafter	757			—
Total lease payments	$	3,679		$	389
Less imputed interest	(371		)	(22		)
Total lease liability	$	3,308		$	367

Lessee, Operating Lease, Liability, Maturity

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



	Operating			Finance
2019 (excluding nine months ended September 30, 2019)	$	207		$	81
2020	632			219
2021	791			84
2022	696			5
2023	596			—
Thereafter	757			—
Total lease payments	$	3,679		$	389
Less imputed interest	(371		)	(22		)
Total lease liability	$	3,308		$	367