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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases  
Schedule of components of lease expense

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

September 30, 2019

Operating lease cost

 

$

540

 

$

1,620

 

 

 

 

 

 

 

Finance lease cost:

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

25

 

$

50

Interest on lease liabilities

 

 

 7

 

 

14

 

 

$

32

 

$

64

 

Schedule of supplemental balance sheet information related to leases

 

 

 

 

 

 

Nine months ended

 

 

September 30, 2019

Operating leases:

 

 

 

Operating lease right-of-use assets

 

$

3,059

Operating lease liabilities, current

 

 

2,145

Operating lease liabilities

 

 

1,257

 

 

 

 

Finance leases:

 

 

 

Property and equipment, gross

 

$

429

Property and equipment, accumulated depreciation

 

 

(50)

Other liabilities, current

 

 

85

Other liabilities

 

 

299

 

 

 

 

Weighted-average remaining lease term:

 

 

 

Operating leases

 

 

1.6 years

Finance leases

 

 

4.0 years

 

 

 

 

Weighted-average discount rate:

 

 

 

Operating leases

 

 

10.3%

Finance leases

 

 

6.9%

 

Schedule of supplemental cash flow information related to leases

 

 

 

 

 

 

Nine months ended

 

 

September 30, 2019

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

Operating cash flows from operating leases

 

$

1,685

Operating cash flows from finance leases

 

 

14

Financing cash flows from finance leases

 

 

58

Right-of-use assets obtained in exchange for lease obligations:

 

 

 

Operating leases

 

 

4,369

Finance leases

 

 

429

 

Schedule of future minimum lease payments under non-cancellable leases

 

 

 

 

 

 

 

 

 

Operating leases

 

Finance leases

2019 (excluding the nine months ended September 30, 2019)

    

$

586

    

$

29

2020

 

 

2,394

 

 

116

2021

 

 

687

 

 

116

2022

 

 

 —

 

 

84

2023 and thereafter

 

 

 —

 

 

92

 

 

 

3,667

 

 

437

Imputed interest

 

 

 —

 

 

(8)

 

 

$

3,667

 

$

429