Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

The table below does not include commitments that are contingent on events or other factors that are currently uncertain or unknown.

	Finance Leases		Operating Leases		Total Finance and Operating Lease Obligations
	(in thousands)
Remainder of 2020	$	100	$	1,044	$	1,144
2021	121		1,130		1,251
2022	58		1,055		1,113
2023	18		1,020		1,038
2024	4		713		717
Thereafter	—		239		239
Total minimum lease payments	$	301	$	5,201	$	5,502
Less: imputed interest	21		529		550
Present value of minimum lease payments	$	280	$	4,672	$	4,952
Less: current portion	116		1,218		1,334
Long-term portion	$	164	$	3,454	$	3,618

Finance Lease, Liability, Maturity

The table below does not include commitments that are contingent on events or other factors that are currently uncertain or unknown.

	Finance Leases		Operating Leases		Total Finance and Operating Lease Obligations
	(in thousands)
Remainder of 2020	$	100	$	1,044	$	1,144
2021	121		1,130		1,251
2022	58		1,055		1,113
2023	18		1,020		1,038
2024	4		713		717
Thereafter	—		239		239
Total minimum lease payments	$	301	$	5,201	$	5,502
Less: imputed interest	21		529		550
Present value of minimum lease payments	$	280	$	4,672	$	4,952
Less: current portion	116		1,218		1,334
Long-term portion	$	164	$	3,454	$	3,618

Lease, Cost

The following expenses related to our finance and operating leases were included in "general and administrative expenses" within our condensed consolidated statements of operations and comprehensive loss for the three months ended March 31, 2020:

	March 31, 2020
	(in thousands)
Finance lease costs
Amortization of leased assets	$	29
Interest of lease liabilities	5
Operating lease costs
Operating lease cost	293
Variable lease cost	32
Total lease costs	$	359

The table below presents lease-related terms and discount rates as of March 31, 2020:

	March 31, 2020
Weighted average remaining lease terms
Operating leases	4.1 years
Finance leases	2.6 years
Weighted average discount rate
Operating leases	4.9	%
Finance leases	6.6	%

Lessor, Operating Lease, Payments to be Received, Maturity

The following table represents the maturity analysis of undiscounted cash flows related to lease payments which we expect to receive from our existing operating lease agreements with tenants:

Rental Income	(in thousands)
Remainder of 2020	$	471
2021	593
2022	126
2023	24
Thereafter	—
Total	$	1,214