XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Lease, Cost
Components of lease expense for the three and six months ended June 30, 2019 are as follows (in thousands):
 
Three Months
 
Six Months
Operating lease expense
$
140

 
280

Short-term lease expense
14

 
26

Variable lease expense
3

 
5

Other
(2
)
 
3

Total lease expense
$
155

 
314

Lessee, Leases, Other Information
Other information related to leases at June 30, 2019 were as follows (dollars in thousands):
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows from operating leases
$
260

Right-of-use assets obtained in exchange for new operating lease liabilities
$
5,615

Weighted average remaining lease term in years for operating leases
39 years

Weighted average discount rate for operating leases
3.62
%