Financing and Operating Leases (Tables)

6 Months Ended

Jun. 30, 2020

Financing and Operating Leases

Schedule of operating and finance lease costs

	Three Months Ended		Three Months Ended
	June 30, 2020		June 30, 2019
Total operating lease costs		671		665
Finance lease cost:
Right-of-use amortization expense	$	329	$	178
Interest on lease liabilities		117		40
Total financing lease costs	$	446	$	218
	Six Months Ended		Six Months Ended
	June 30, 2020		June 30, 2019
Total operating lease costs		1,342		1,308
Finance lease cost:
Right-of-use amortization expense	$	656	$	301
Interest on lease liabilities		246		62
Total financing lease costs	$	902	$	363

Schedule of balances for operating and financing leases

	June 30, 2020		December 31, 2019
Operating leases
Operating lease right-of-use assets, net of amortization	$	5,443	$	6,312
Operating lease liability (current)	$	2,470	$	2,283
Long-term operating liability		3,890		5,067
Total operating lease liabilities	$	6,360	$	7,350
Financing leases
Property, equipment and leasehold improvements	$	9,019	$	8,256
Accumulated depreciation		(1,740)		(1,094)
Total property, equipment and leasehold improvements, net	$	7,279	$	7,162
Financing lease liability (current)	$	2,122	$	2,211
Long-term financing liability		3,513		3,886
Total financing lease liabilities	$	5,635	$	6,097

Schedule of future cash payments with respect to lease obligations

Future cash payment with respect to lease obligations as of June 30, 2020 were as follows:

		Operating		Financing
		Lease		Leases
2020 (excluding six months ended June 30, 2020)		1,473	$	1,395
2021		2,700		2,256
2022		1,428		1,745
2023		1,106		821
2024		583		68
Thereafter		-		2
Total lease payments		7,290		6,287
Less imputed interest		(930)		(652)
Total	$	6,360	$	5,635