Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases Disclosure [Abstract]

Schedule of other information related to our operating leases

(Amounts in thousands)	For the nine months ended September 30, 2021
Operating lease ROU Asset – December 31, 2020	$	2,725
Increase		1,890
Decrease		—
Amortization		(748	)
Operating lease ROU Asset – September 30, 2021	$	3,867
Operating lease liability – December 31, 2020	$	2,885
Increase		1,883
Decrease		(30	)
Amortization		(705	)
Operating lease liability – September 30, 2021	$	4,033
Operating lease liability – short term	$	1,021
Operating lease liability – long term		3,012
Operating lease liability – total	$	4,033
Operating lease cost	$	911
Variable lease cost	$	—
Short-term lease cost	$	129
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	890

Schedule of weighted-average remaining lease term and weighted average discount rates of operating leases

	September 30, 2021			December 31, 2020
Weighted average remaining lease term		6.13 years			4.19 years
Weighted average discount rate		4.4	%		5.95	%

Schedule of total remaining years to lease liabilities

(Amounts in thousands)	Operating Leases
Remainder of 2021	$	358
2022		1,240
2023		1,104
2024		767
2025		444
Thereafter		983
Total minimum lease payments		4,896
Less: effect of discounting		(863	)
Present value of future minimum lease payments		4,033
Less: current obligations under leases		(1,021	)
Long-term lease obligations	$	3,012

Schedule of finance leases information

(Amounts in thousands)	For the nine months ended September 30, 2021
Finance lease ROU Asset – December 31, 2020	$	68
Increase		187
Decrease		(22	)
Amortization		(17	)
Finance lease ROU Asset – September 30, 2021	$	216
Finance lease liability – December 31, 2020	$	55
Increase		188
Interest accretion		1
Payment		(40	)
Operating lease liability – September 30, 2021	$	204
Finance lease liability – short term	$	66
Finance lease liability – long term		138
Finance lease liability – total	$	204

Schedule of weighted-average remaining lease term and weighted average discount rates of finance leases

	September 30, 2021			December 31, 2020
Weighted average remaining lease term		3.18 years			1.10 years
Weighted average discount rate		0.54	%		3.91	%

Schedule of total remaining years to the finance lease liabilities

(Amounts in thousands)	Finance Leases
Remainder of 2021	$	23
2022		72
2023		63
2024		49
2025		11
Thereafter		6
Total minimum lease payments		224
Less: effect of discounting		(20	)
Present value of future minimum lease payments		204
Less: current obligations under leases		(66	)
Long-term lease obligations	$	138