Leases (Tables)

12 Months Ended

Dec. 31, 2019

Supplemental balance sheet information as of December 31, 2019 for the Company’s leases is as follows (in thousands):



Leases	Balance Sheet Location
Assets
Noncurrent:
Operating	Operating lease right-of-use assets	$	3,108
Finance	Office and other equipment, net of accumulated depreciation and amortization	614
Total lease assets		$	3,722

Liabilities
Current:
Operating	Operating lease liabilities	$	570
Finance	Finance lease liabilities	206
Noncurrent:
Operating	Operating lease liabilities	2,539
Finance	Finance lease liabilities	85
Total lease liabilities		$	3,400

*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 the Company’s leases (undiscounted) as of December 31, 2019 were as follows (in thousands):



	Operating			Finance
2020	$	632		$	219
2021	791			84
2022	696			5
2023	596			—
2024	605			—
Thereafter	152			—
Total lease payments	$	3,472		$	308
Less imputed interest	(363		)	(17		)
Total lease liability	$	3,109		$	291

Lessee, Operating Lease, Liability, Maturity

Minimum contractual obligations for the Company’s leases (undiscounted) as of December 31, 2019 were as follows (in thousands):



	Operating			Finance
2020	$	632		$	219
2021	791			84
2022	696			5
2023	596			—
2024	605			—
Thereafter	152			—
Total lease payments	$	3,472		$	308
Less imputed interest	(363		)	(17		)
Total lease liability	$	3,109		$	291

Schedule of Future Minimum Lease Payments for Capital Leases

As of December 31, 2018, minimum future contractual payments for long-term leases under ASC 840 were as follows (in thousands):



	Operating		Finance
2019	$	723	$	419
2020	—		223
2021	—		77
2022	—		—
2023	—		—
Thereafter	—		—
Total lease payments	$	723	$	719

Schedule of Future Minimum Rental Payments for Operating Leases

As of December 31, 2018, minimum future contractual payments for long-term leases under ASC 840 were as follows (in thousands):



	Operating		Finance
2019	$	723	$	419
2020	—		223
2021	—		77
2022	—		—
2023	—		—
Thereafter	—		—
Total lease payments	$	723	$	719