Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of Supplemental Cash Flow Information as Lessee Related to Leases

The following table presents the supplemental cash flow information as a lessee related to leases (in thousands):

	Three Months Ended March 31, 2020		Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease    liabilities:
Operating cash flows from operating leases	$	126	$	117
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	-	$	4,164

Schedule of Future Payments of Operating Lease Liabilities

The following table sets forth by year the required future payments of operating lease liabilities (in thousands):

	March 31, 2020
Remainder of 2020	$	442
2021		615
2022		639
2023		636
2024		646
Thereafter		2,147
Total lease payments		5,125
Less imputed interest		(1,195	)
Present value of operating lease liabilities	$	3,930

Schedule of Profit Recognized on Sales-type Leases

The following table sets forth the profit recognized on sales-type leases (in thousands):

	Three Months Ended March 31,
	2020		2019
Profit recognized at commencement, net	$	252	$	144
Interest income		-		-
Total sales-type lease income	$	252	$	144

Schedule of Maturity Analysis of Undiscounted Lease Receivables Related to Sales-type Leases

The following table sets forth a maturity analysis of the undiscounted lease receivables related to sales-type leases (in thousands):

	March 31, 2020
Remainder of 2020	$	951
2021		1,069
2022		850
2023		108
Total sales-type lease receivables	$	2,978

Schedule of Maturity Analysis of Undiscounted Lease Receivable Related to Operating Leases

The following table sets forth a maturity analysis of its undiscounted lease receivables related to operating leases:

	March 31, 2020
Remainder of 2020	$	325
2021		150
Total lease receivables	$	475