Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of maturities of lease liabilities
    Finance
Leases		     Operating Leases     Total Finance and Operating Lease Obligations  
    ($ in thousands)  
Remainder of 2019   $ 68     $ 365     $ 433  
2020     133       709       842  
2021     121       421       542  
2022     58       422       480  
2023     18       372       390  
Thereafter     11       221       232  
Total minimum lease payments   $ 409     $ 2,510     $ 2,919  
Less: amount representing interest     42       255       297  
Present value of minimum lease payments   $ 367     $ 2,254     $ 2,622  
Less: current portion     114       643       757  
Long-term portion   $ 253     $ 1,612     $ 1,865  
Schedule of components of finance and operating leases

    Six Months Ended
June 30,
2019		  
    ($ in thousands)  
Finance lease cost      
Amortization of leased assets   $ 62  
Interest of lease liabilities     12  
Operating lease costs        
Operating lease cost (a)     245  
Variable lease cost (a)     101  
Total lease cost   $ 420  

 

(a) Expenses are classified within general and administrative expenses within the Company’s condensed consolidated statement of operations.
Schedule of lease related terms and discount rates
    June 30,
2019		  
Weighted average remaining lease terms        
Operating leases     3.3 years  
Finance leases     3.2 years  
Weighted average discount rate        
Operating leases     4.9 %
Finance leases     6.7 %
Schedule of rental income
Rental Income   ($ in thousands)  
Remainder of 2019   $ 314  
2020     619  
2021     585  
2022     76  
Thereafter         -  
Total   $ 1,594