Leases (Tables)

6 Months Ended

Jun. 30, 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	June 30, 2019
Assets
Operating	Other long-term assets	$	1,021
Finance	Property, plant and equipment, net	237
Total leased assets		$	1,258
Liabilities
Current
Operating	Accrued expenses and other liabilities	$	185
Finance	Current portion of long-term debt and other borrowings	136
Noncurrent
Operating	Other long-term liabilities	910
Finance	Long-term debt, net and other borrowings	104
Total leased liabilities		$	1,335

Schedule of other information related to leases

Other information related to leases were as follows:

	June 30, 2019
Weighted average remaining lease term (Years):
Operating leases	5.3
Finance leases	2.2
Weighted average discount rate:
Operating leases	5.1%
Finance leases	6.2%
(in thousands)	Six Months Ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	114
Operating cash flows from finance leases	3
Financing cash flows from finance leases	60
ROU assets obtained in exchange for lease obligations:
Operating leases	—
Finance leases	160

Schedule of components of lease expense

The components of lease expense were as follows:

(in thousands)	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Operating lease expense	$	56	$	112
Finance lease expense
Amortization of ROU assets	30		59
Interest on lease liabilities	1		3
Short-term lease expense	22		45
Total lease expense	$	109	$	219

Schedule of future minimum lease payments under operating leases

Future minimum lease payments under non-cancellable leases as of June 30, 2019 were as follows:

(in thousands)	Operating Leases		Finance Leases
Remainder of 2019	$	116	$	91
2020	238		79
2021	238		58
2022	238		29
2023	238		—
Thereafter	178		—
Total future minimum lease payments	1,246		257
Less: interest	151		17
Total	$	1,095	$	240

Schedule of future minimum lease payments under finance leases

Future minimum lease payments under non-cancellable leases as of June 30, 2019 were as follows:

(in thousands)	Operating Leases		Finance Leases
Remainder of 2019	$	116	$	91
2020	238		79
2021	238		58
2022	238		29
2023	238		—
Thereafter	178		—
Total future minimum lease payments	1,246		257
Less: interest	151		17
Total	$	1,095	$	240