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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases  
Schedule of lease costs

The components of lease costs for the three months ended March  31,  2020 and 2019 were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

Classification

 

2020

 

2019

Operating lease costs (1)

 

Cost of revenues

 

$

385

 

$

486

Operating lease costs (1)

 

Selling, general and administrative expenses

 

 

56

 

 

53

Rental revenues

 

Interest and other income, net

 

 

(27)

 

 

(12)

Net operating lease costs

 

 

 

$

414

 

$

527


(1)Includes the costs of leases with a term of 12 months or less.

 

Schedule of maturity of lease liability

Company is reasonably certain to exercise, were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

2020 (excluding the three months ended March 31, 2020)

 

$

1,211

 

2021

 

 

879

 

2022

 

 

374

 

2023

 

 

187

 

2024

 

 

174

 

Thereafter

 

 

90

 

Total future minimum lease payments

 

 

2,915

 

Less imputed interest

 

 

(135)

 

Present value of lease liabilities

 

$

2,780

 

 

Schedule of supplemental cash flow information

Supplemental cash flow information pertaining to the Company’s leasing activity for the three months ended March 31, 2020 and 2019  were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

2020

 

2019

Cash payments for operating lease liabilities

 

$

447

 

$

375

Right-of-use assets obtained in exchange for operating lease obligations

 

$

 —

 

$

484