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Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases  
Schedule of operating leases expenses

 

 

For the Three Months Ended Jun. 30, 2020

 

 

For the Three Months Ended Jun. 30, 2019

 

 

For the Six Months Ended Jun. 30, 2020

 

 

For the Six Months Ended Jun. 30, 2019

 

(In thousands)

 

 

 

 

Operating leases

 

 

 

 

 

 

 

 

 

 

 

 

   Operating lease expense

 

$120

 

 

$180

 

 

$240

 

 

$360

 

   Variable lease expense

 

 

65

 

 

 

66

 

 

 

134

 

 

 

121

 

Operating lease expense

 

 

185

 

 

 

246

 

 

 

374

 

 

 

481

 

Short-term lease rent expense

 

 

64

 

 

 

1

 

 

 

127

 

 

 

3

 

Total expense

 

$249

 

 

$247

 

 

$501

 

 

$484

 

Schedule of operating lease additional lease information

 

Weighted-average remaining lease term (years) – operating leases

 

1.6

 

Weighted-average discount rate – operating leases

 

 

8.0%
Schedule of minimum future lease payments under operating leases

 

 

 

 

Six months ending December 31, 2020

 

$347

 

Year Ending December 31, 2021

 

 

614

 

Year Ending December 31, 2022

 

 

138

 

Year Ending December 31, 2023

 

 

143

 

Year Ending December 31, 2024

 

 

25

 

Total

 

 

1,267

 

Less present value discount

 

 

113

 

Operating lease liabilities

 

 

1,154

 

Long-term obligations under operating leases

 

$522

 

Schedule of finance lease expenses

 

 

At Jun. 30, 2020

 

Weighted-average remaining lease term (years) finance leases

 

 

1.1

 

Weighted-average discount rate finance leases

 

 

7.9%
Schedule of finance lease additional lease information

(In thousands)

 

 

 

Six Months Ending December 31, 2020

 

$115

 

Year Ending December 31, 2021

 

 

32

 

Year Ending December 31, 2022

 

 

21

 

Total

 

 

168

 

Less present value discount

 

 

7

 

Finance lease liabilities

 

 

161

 

Less current portion

 

 

134

 

Long-term obligations under finance leases

 

$27

 

Schedule of minimum future lease payments under finance leases

 

 

For the Three Months Ended Jun. 30, 2020

 

 

For the Three Months Ended Jun. 30, 2019

 

 

For the Six Months Ended Jun. 30, 2020

 

 

For the Six Months Ended Jun. 30, 2019

 

(In thousands)

 

 

 

 

 

 

 

 

Finance leases

 

 

 

 

 

 

 

 

 

 

 

 

   Amortization of equipment assets

 

$29

 

 

$15

 

 

$57

 

 

$37

 

   Interest on lease liabilities

 

 

3

 

 

 

10

 

 

 

9

 

 

 

17

 

Total expenses

 

$32

 

 

$25

 

 

$66

 

 

$54