v3.20.2
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 627  631 
Thereafter —  245  245 
Total minimum lease payments 491  3,841  4,332 
Less: imputed interest 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 627  631 
Thereafter —  245  245 
Total minimum lease payments 491  3,841  4,332 
Less: imputed interest 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