Commitments and Contingencies Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease Assets and Liabilities

The classification of operating and finance lease asset and liability balances within the Consolidated Balance Sheets was as follows:

	Financial Statement Line	December 31, 2019
Assets
Operating lease assets	Other assets	$	335
Financing lease assets	Property and equipment, net	1,263
Total lease assets		$	1,598
Liabilities
Operating lease liabilities	Operating lease liability	$	324
Financing lease liabilities	Other liabilities	34
Total lease liabilities		$	358

Lease, Cost

The components of lease expenses were as follows:

	Year Ended
	December 31, 2019
Operating lease expense	$	183
Financing lease expense:
Amortization of leased assets	396
Interest on lease liabilities	1
Short-term lease expense	139
Net lease expense	$	719

Schedule of Future Minimum Rental Payments for Operating Leases

At December 31, 2019, future minimum gross lease payments relating to these non-cancellable operating and finance lease agreements were as follows:

	Operating Leases			Finance Leases			Total
2020	$	179		$	16		$	195
2021	136			16			152
2022	47			6			53
2023	22			—			22
2024	19			—			19
Thereafter	1,199			—			1,199
Total undiscounted future minimum lease payments	1,602			38			1,640
Less: Imputed interest	(1,278		)	(4		)	(1,282		)
Present value of lease liabilities	$	324		$	34		$	358

Weighted Average Lease Terms

Weighted average remaining lease term and discount rate related to operating and finance leases were as follows:

	December 31, 2019
Weighted average remaining lease term (months)
Operating leases	176
Financing leases	28
Weighted average discount rate
Operating leases	4.00	%
Financing leases	3.27	%

Lease Liability Cash Activity

Other cash and non-cash related activities were as follows:

	Year Ended
	December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Investing cash flows from financing leases	$	1,081
Right-of-use assets obtained in exchange for new operating lease liabilities	$	7
Right-of-use assets obtained in exchange for new financing lease liabilities	$	1,111