Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies [Abstract]

Lease Cost

Lease cost	March 31, 2021
Operating lease cost	$	196
Finance lease cost
Amortization of right of use assets		535
Interest on lease liablities		459
Total lease cost	$	1,190

Maturities of Operating Lease Liabilities

The following table summarizes the maturity of the Company’s operating and finance lease liabilities on an undiscounted cash flow basis and a reconciliation to the operating and finance lease liabilities as of March 31, 2021:

Maturity of operating lease liabilities	March 31, 2021
2021		544
2022		860
2023		488
2024		208
Total lease payments	$	2,100
Less: interest		(118	)
Total operating lease liabilities	$	1,982

Maturity of Finance Lease Liability

Maturity of finance lease liability	March 31, 2021
2021		1,235
2022		1,689
2023		1,736
2024		1,791
Thereafter		48,768
Total lease payments	$	55,219
Less: interest		(34,536	)
Total finance lease liability	$	20,683

Balance Sheet Information Related to Leases

Leases	March 31, 2021
Operating right-of-use assets	$	1,787
Operating current lease liabilities		683
Operating noncurrent lease liabilities		1,299
Total operating lease liabilities	$	1,982
Finance right-of-use assets	$	50,311
Finance current lease liability		1,655
Finance noncurrent lease liability		19,028
Total finance lease liability	$	20,683

Lease Related to Cash Flow Information, Lease Term and Discount Rate

Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	226
Cash flows from finance lease	$	408
Weighted-average remaining lease term - operating leases	2.7 years
Weighted-average remaining lease term - finance lease	23.4 years
Weighted-average discount rate - operating leases		4.90	%
Weighted-average discount rate - finance lease		8.96	%