Leases (Tables)

3 Months Ended

Mar. 31, 2020

Components of Lease Cost

The components of lease expense were as follows (in thousands):

	Three Months Ended
	March 31,
	2020		2019
Operating lease cost	$	130	$	130
Finance lease cost:
Amortization of right-of-use assets	$	54	$	53
Interest on lease liabilities		2		3
Total finance lease cost	$	56	$	56

Supplemental balance sheet information related to leases was as follows:

	Balance as of
	March 31,		December 31,
	2020		2019
Right-of-use assets:
Operating leases	$	670	$	781
Financing leases		260		354
Total right-of-use assets	$	930	$	1,135
Current portion of lease liability:
Operating leases	$	548	$	551
Financing leases		193		216
Total current portion of lease liability	$	741	$	767
Lease liability, net of current portion
Operating leases	$	331	$	466
Financing leases		68		136
Total lease liability, net of current portion	$	399	$	602

Lessee, Operating Leases And Finance Leases Liabilities Maturities

Future payments of lease liabilities are as follows:

	Operating Leases		Finance Leases
2020 (rest of year)	$	454	$	158
2021		482		101
2022		-		7
Total lease payments		936		266
Less imputed interest		(57)		(5)
Total	$	879	$	261

Accounting Standards Update 2016-02 [Member]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

At the time of adoption, the Company recorded the following amounts (in thousands):

	Right-of-Use Asset		Current Portion of Lease Liability		Lease Liability, Net of Current Portion		Current Portion of Deferred Rent		Deferred Rent, Net of Current Portion		Accumulated Deficit
Operating leases	$	1,201	$	512	$	1,017	$	(94)	$	(234)	$	—
Financing leases		329		131		188		—		—		10
Total	$	1,530	$	643	$	1,205	$	(94)	$	(234)	$	10