v3.21.1
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity
(in thousands) Finance
Leases
Operating Leases Total
2021 $ 195  $ 1,102  $ 1,297 
2022 134  949  1,083 
2023 69  922  991 
2024 —  611  611 
2025 —  124  124 
Thereafter —  126  126 
Total minimum lease payments 398  3,834  4,232 
Less: imputed interest 344  353 
Present value of minimum lease payments 389  3,490  3,879 
Less: current portion 184  966  1,150 
Long-term portion $ 205  $ 2,524  $ 2,728 
Finance Lease, Liability, Maturity
(in thousands) Finance
Leases
Operating Leases Total
2021 $ 195  $ 1,102  $ 1,297 
2022 134  949  1,083 
2023 69  922  991 
2024 —  611  611 
2025 —  124  124 
Thereafter —  126  126 
Total minimum lease payments 398  3,834  4,232 
Less: imputed interest 344  353 
Present value of minimum lease payments 389  3,490  3,879 
Less: current portion 184  966  1,150 
Long-term portion $ 205  $ 2,524  $ 2,728 
Lease, Cost
The following expenses related to our finance and operating leases were included in "general and administrative expenses" within our consolidated statements of operations and comprehensive loss for the years ended December 31, 2020 and 2019:
(in thousands) December 31,
2020
December 31, 2019
Finance lease cost
Amortization of leased assets $ 142  $ 130 
Interest of lease liabilities 18  24 
Operating lease costs
Operating lease cost
1,383  919 
Variable lease cost
255  378 
Total lease cost $ 1,798  $ 1,451 

The table below presents lease-related terms and discount rates as of December 31, 2020:
December 31,
2020
Weighted average remaining lease terms  
Operating leases 3.6 years
Finance leases 2.0 years
Weighted average discount rate
Operating leases 4.8  %
Finance leases 6.6  %
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)
2021 $ 711 
2022 199 
2023 99 
2024 77 
2025 53 
Total $ 1,139