Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases

Schedule of lease expense

	Six Months Ended
	June 30,
	2019
Operating lease expense	$	302
Finance Leases:
Amortization of right-to-use assets	$	313
Interest expense		67
Total finance lease expenses	$	380

Schedule of supplemental balance sheet information related to operating leases

		June 30,
Operating Leases:	2019
Gross cost	$	5,207
Accumulated amortization		(177)
Operating lease right-of-use assets	$	5,030
Other current liabilities	$	488
Other liabilities		3,794
Total operating lease liabilities	$	4,282

Schedule of supplemental balance sheet information related to finance leases

		June 30,
Finance Leases:	2019
Property and equipment, gross	$	2,557
Accumulated depreciation		(763)
Property and equipment, net	$	1,794
Other current liabilities	$	503
Other liabilities		1,173
Total finance lease liabilities	$	1,676

Schedule of supplemental information related to operating and finance leases

	Six Months Ended
	June 30,
Supplemental Cash Flow Lease Information:	2019
Operating cash flows from operating leases	$	309
Operating cash flows from finance leases		61
Financing cash flows from finance leases		240
Leased assets obtained in exchange for new operating lease liabilities	$	3,060
Weighted-Average Remaining Lease Term (in years):
Operating leases		7.19
Finance leases		2.74
Weighted-Average Discount Rate:
Operating leases		10.10	%
Finance leases		6.94	%

Schedule of future maturities lease liabilities under operating leases

Future maturities of lease liabilities under operating and finance leases as of June 30, 2019 are as follows:

		Operating		Finance
Year Ending December 31,		Leases		Leases
2019	$	419	$	295
2020		909		567
2021		934		448
2022		959		180
2023		877		—
Thereafter		2,024		—
Total undiscounted lease payments		6,122		1,490
Less: unrecognized interest		(1,840)		(187)
Plus: residual value guarantees		—		373
Total lease liability	$	4,282	$	1,676

Schedule of future maturities lease liabilities under finance leases

		Operating		Finance
Year Ending December 31,		Leases		Leases
2019	$	419	$	295
2020		909		567
2021		934		448
2022		959		180
2023		877		—
Thereafter		2,024		—
Total undiscounted lease payments		6,122		1,490
Less: unrecognized interest		(1,840)		(187)
Plus: residual value guarantees		—		373
Total lease liability	$	4,282	$	1,676