Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of operating and finance lease assets and liabilities

Operating and finance lease assets and liabilities are as follows:

(in thousands)	Classification	March 31, 2019
Assets
Operating	Other long-term assets	$	1,062
Finance	Property, plant and equipment, net	107
Total leased assets		$	1,169
Liabilities
Current
Operating	Accrued expenses and other liabilities	$	180
Finance	Current portion of long-term debt and other borrowings	104
Noncurrent
Operating	Other long-term liabilities	958
Finance	Long-term debt, net and other borrowings	6
Total leased liabilities		$	1,248

Schedule of other information related to leases

Other information related to leases were as follows:

	March 31, 2019
Weighted average remaining lease term (Years):
Operating leases	5.5
Finance leases	1.0
Weighted average discount rate:
Operating leases	5.1%
Finance leases	5.9%
(in thousands)	Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	57
Operating cash flows from finance leases	2
Financing cash flows from finance leases	30
ROU assets obtained in exchange for lease obligations:
Operating leases	—
Finance leases	—

Schedule of components of lease expense

The components of lease expense were as follows:

(in thousands)	Three Months Ended March 31, 2019
Operating Lease Expense	$	56
Finance Lease Expense
Amortization of ROU assets	29
Interest on lease liabilities	2
Short Term Lease Expense	23
Total Lease Expense	$	110

Schedule of future minimum lease payments under operating leases

Future minimum lease payments under non-cancellable leases as of March 31, 2019 were as follows:

(in thousands)	Operating Leases		Finance Leases
Remainder of 2019	$	173	$	93
2020	238		21
2021	238		—
2022	238		—
2023	238		—
Thereafter	178		—
Total future minimum lease payments	1,303		114
Less: interest	165		4
Total	$	1,138	$	110

Schedule of future minimum lease payments under finance leases

Future minimum lease payments under non-cancellable leases as of March 31, 2019 were as follows:

(in thousands)	Operating Leases		Finance Leases
Remainder of 2019	$	173	$	93
2020	238		21
2021	238		—
2022	238		—
2023	238		—
Thereafter	178		—
Total future minimum lease payments	1,303		114
Less: interest	165		4
Total	$	1,138	$	110