Commitments and Contingencies Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Lease, Cost

The components of lease expenses were as follows:

	Three Months Ended					Nine Months Ended
	September 30, 2020			September 30, 2019		September 30, 2020		September 30, 2019
Operating lease expense	$	174		$	46	$	469	$	137
Financing lease expense:
Amortization of leased assets	184			115		511		261
Interest on lease liabilities	—		1	1		1		1
Short-term lease expense	—			9		—		133
Net lease expense	$	358		$	171	$	981	$	532

Schedule of Future Minimum Rental Payments for Operating Leases

At September 30, 2020, future minimum gross lease payments relating to these non-cancellable operating and finance lease agreements were as follows:

	Operating Leases		Finance Leases		Total
Remaining in 2020	$	162	$	6	$	168
2021	619		22		641
2022	532		12		544
2023	517		2		519
2024	528		—		528
Thereafter	1,373		—		1,373
Total undiscounted future minimum lease payments	3,731		42		3,773
Less: Imputed interest	(1,489)		(6)		(1,495)
Present value of lease liabilities	$	2,242	$	36	$	2,278

Lease Assets and Liabilities

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

	Financial Statement Line	September 30, 2020		December 31, 2019
Assets
Operating lease assets	Other assets	$	2,095	$	335
Financing lease assets	Property and equipment, net	1,275		1,263
Total lease assets		$	3,370	$	1,598
Liabilities
Operating lease liabilities	Operating lease liability	$	2,242	$	324
Financing lease liabilities	Other liabilities	36		34
Total lease liabilities		$	2,278	$	358

Weighted Average Lease Terms

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

	September 30, 2020		December 31, 2019
Weighted average remaining lease term (months)
Operating leases	69		176
Financing leases	24		28
Weighted average discount rate
Operating leases	3.58	%	4.00	%
Financing leases	3.27	%	3.27	%

Lease Liability Cash Activity

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

	Three Months Ended				Nine Months Ended
	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Investing cash flows from financing leases	$	27	$	414	$	505	$	891
Right-of-use assets obtained in exchange for new operating lease liabilities	—		—		2,136		—
Right-of-use assets obtained in exchange for new financing lease liabilities	28		425		522		915