Financing and Operating Leases (Tables)

3 Months Ended

Mar. 31, 2020

Financing and Operating Leases

Schedule of operating and finance lease costs

	Three Months Ended		Three Months Ended
	March 31, 2020		March 31, 2019
Total operating lease costs		671		643
Finance lease cost:
Right-of-use amortization expense	$	327	$	123
Interest on lease liabilities		129		22
Total financing lease costs	$	456	$	145

Schedule of balances for operating and financing leases

	March 31, 2020		December 31, 2019
Operating leases
Operating lease right-of-use assets, net of amortization	$	5,956	$	6,312
Operating lease liability (current)	$	2,401	$	2,283
Long-term operating liability		4,548		5,067
Total operating lease liabilities	$	6,949	$	7,350
Financing leases
Property, equipment and leasehold improvements	$	8,507	$	8,256
Accumulated depreciation		(1,421)		(1,094)
Total property, equipment and leasehold improvements, net	$	7,086	$	7,162
Financing lease liability (current)	$	2,274	$	2,211
Long-term financing liability		3,460		3,886
Total financing lease liabilities	$	5,734	$	6,097

Schedule of future cash payments with respect to lease obligations

Future cash payment with respect to lease obligations as of March 31, 2020 were as follows:

		Operating		Financing
		Lease		Leases
Year Ended
2020		2,186	$	2,038
2021		2,700		2,128
2022		1,428		1,641
2023		1,106		693
2024		607		—
Total lease payments		8,027		6,500
Less imputed interest		(1,078)		(766)
Total	$	6,949	$	5,734