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Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases  
Schedule of components of lease expense

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Three Months Ended

    

Three Months Ended

 

    

Six Months Ended

    

Six Months Ended

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June 30, 2020

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June 30, 2019

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June 30, 2020

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June 30, 2019

Operating lease cost (1) (2)

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$

256

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$

297

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$

511

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$

593

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Finance lease cost

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Amortization of ROU assets

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8

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8

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8

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16

Interest on lease liabilities

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1

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1

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1

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2

Total finance lease cost

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$

9

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$

9

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$

9

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$

18

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(1)Includes short term leases.
(2)Operating lease costs of $185, $20 and $51 were reported in Selling, general and administrative, Cost of system services and Cost of transloading services for the three months ended June 30, 2020, respectively. Operating lease costs of $185, $20 and $92 were reported in Selling, general and administrative, Cost of system services and Cost of transloading services for the three months ended June 30, 2019, respectively. Operating lease costs of $370, $39 and $102 were reported in Selling, general and administrative, Cost of system services and Cost of transloading services for the six months ended June 30, 2020, respectively. Operating lease costs of $370, $39 and $184 were reported in Selling, general and administrative, Cost of system services and Cost of transloading services for the six months ended June 30, 2019, respectively. No variable lease costs were recognized during the three and six months ended June 30, 2020 and 2019.
Schedule of future minimum operating lease payments

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Future minimum lease payments under non-cancellable leases as of June 30, 2020 were as follows:

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Year Ending December 31,

    

Operating Leases

    

Finance Leases

2020 (remainder of)

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$

478

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18

2021

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1,060

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33

2022

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1,091

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33

2023

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1,100

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33

2024

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1,109

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33

Thereafter

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8,353

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7

Total future minimum lease payments

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13,191

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157

Less: effects of discounting

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(5,114)

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(12)

Total lease liabilities

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$

8,077

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$

145

Schedule of future minimum finance lease payments

Future minimum lease payments under non-cancellable leases as of June 30, 2020 were as follows:

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Year Ending December 31,

    

Operating Leases

    

Finance Leases

2020 (remainder of)

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$

478

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18

2021

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1,060

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33

2022

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1,091

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33

2023

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1,100

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33

2024

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1,109

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33

Thereafter

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8,353

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7

Total future minimum lease payments

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13,191

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157

Less: effects of discounting

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(5,114)

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(12)

Total lease liabilities

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$

8,077

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$

145

Schedule of other information

Supplemental cash flow information related to leases was as follows:

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Three Months Ended

    

Three Months Ended

 

    

Six Months Ended

    

Six Months Ended

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June 30, 2020

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June 30, 2019

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June 30, 2020

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June 30, 2019

Supplemental Cash Flows Information

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Cash paid for amounts included in the measurement of lease liabilities:

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Operating cash flows from operating leases

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$

395

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$

394

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$

638

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$

633

Financing cash flows from finance leases

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9

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9

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18

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18

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Other information related to leases was as follows:

    

June 30,

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2020

Weighted Average Remaining Lease Term

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Operating leases

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13.8 years

Finance leases

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5.1 years

Weighted Average Discount Rate

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Operating leases

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6.3%

Finance leases

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3.3%