InfuSystem Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Leases (Tables)

Note 11 - Leases (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2020				2019				2020				2019
Operating lease cost		$	404			$	290			$	828			$	677
Variable lease cost			77				53				189				126
Total lease cost		$	481			$	343			$	1,017			$	803

		Six Months Ended
		June 30,
		2020				2019
Cash paid for amounts included in the measurement of lease liabilities and ROU assets:
Operating cash flow from operating leases		$	789			$	771

ROU assets obtained in exchange for lease obligations:
Operating leases		$	118			$	3,015

		As of June 30,
		2020				2019

		Years				Years
Weighted average remaining lease term:
Operating leases			7.2				7.3
		Rate				Rate
Weighted average discount rate:
Operating leases			7.8	%			7.5	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

		Operating Leases
2020		$	720
2021			1,055
2022			991
2023			924
2024			948
Thereafter			3,166
Total undiscounted lease payments			7,804
Less: Imputed interest			(2,433	)
Total lease liabilities		$	5,371