Leases (Tables)

9 Months Ended

Sep. 30, 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.

(in thousands)	Finance Leases		Operating Leases		Total
Remainder of 2020	$	54	$	215	$	269
2021	207		867		1,074
2022	145		965		1,110
2023	81		922		1,003
2024	4		627		631
Thereafter	—		245		245
Total minimum lease payments	491		3,841		4,332
Less: imputed interest	6		408		414
Present value of minimum lease payments	485		3,433		3,918
Less: current portion	208		725		933
Long-term portion	$	277	$	2,708	$	2,985

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.

(in thousands)	Finance Leases		Operating Leases		Total
Remainder of 2020	$	54	$	215	$	269
2021	207		867		1,074
2022	145		965		1,110
2023	81		922		1,003
2024	4		627		631
Thereafter	—		245		245
Total minimum lease payments	491		3,841		4,332
Less: imputed interest	6		408		414
Present value of minimum lease payments	485		3,433		3,918
Less: current portion	208		725		933
Long-term portion	$	277	$	2,708	$	2,985

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 nine months ended September 30, 2020 and 2019:

	Nine Months Ended September 30,
(in thousands)	2020		2019
Finance lease costs
Amortization of leased assets	$	93	$	96
Interest of lease liabilities	14		36
Operating lease costs
Operating lease cost	1,093		604
Variable lease cost	219		280
Total lease costs	$	1,419	$	1,016

The table below presents lease-related terms and discount rates as of September 30, 2020:

	September 30, 2020
Weighted average remaining lease terms
Operating leases	4.1 years
Finance leases	2.7 years
Weighted average discount rate
Operating leases	4.9	%
Finance leases	4.2	%

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	$	139
2021	621
2022	154
2023	99
2024	77
Thereafter	53
Total	$	1,143