Leases (Tables)

9 Months Ended

Sep. 30, 2019

Summary of the classification of operating leases

A summary of the classification of operating leases on our Condensed Consolidated Balance Sheet as of September 30, 2019 (amounts in thousands):


		September 30, 2019
Operating lease right-of-use assets		$	1,962
Operating lease liability, current	(Other accrued expenses)		671
Operating lease liability, non-current	(Other long-term liabilities)	$	1,692

Schedule of components of lease cost

Components of lease cost reflected in our Condensed Consolidated Statement of Operations for the three and nine months ended September 30, 2019 (amounts in thousands):


	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Operating lease cost	$	172	$	488
Short-term lease cost		65		175
Total lease cost	$	237	$	663

Schedule of lease term and discount rate

A summary of weighted-average remaining lease term and weighted-average discount rate as of September 30, 2019:


Weighted-average remaining lease term	4.3	years
Weighted average discount rate	6.9	%

Schedule of supplemental cash flow and other non-cash information

Supplemental cash flow and other non-cash information for the nine months ended September 30, 2019 (amounts in thousands):


Operating cash flows from operating leases	$	428
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities		393

Schedule of Future annual minimum lease commitments

Future annual minimum lease commitments as of September 30, 2019 were as follows (amounts in thousands):


	September 30, 2019
Remainder of 2019	$	352
2020		610
2021		591
2022		473
2023		715
Total minimum payments	$	2,741
Less: amount representing interest		(378)
Lease liability	$	2,363

The Company adopted ASU 2016-02 on January 1, 2019 as noted above, and as required, the future annual minimum lease commitments as of December 31, 2018 are provided below (in thousands):


	December 31, 2018
2019	$	1,571
2020		367
2021		350
2022		355
2023		302
Total minimum payments	$	2,945