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v3.19.1

Operating Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases, Operating [Abstract] |
Schedule of Operating lease expense recognized in Financial Statements [Table Text Block] | The table below summarizes the amounts recognized in the financial statements related to operating leases:
|  | For the three months ended |
|  | March 31, 2019 |
Rent expense for long-term operating leases |  | $ | 415 |
Rent expense for short-term leases |  |  | 86 |
Total rent expense |  | $ | 501 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table presents the maturity profile of the Company’s operating lease liabilities based on the contractual undiscounted payments with a reconciliation of the these amounts to the remaining net present value of the operating lease liability reported in the consolidated balance sheet as of March 31, 2019.
Year |  | Amount |
2019 |  | $ | 1,399 |
2020 |  |  | 1,769 |
2021 |  |  | 1,356 |
2022 |  |  | 1,269 |
2023 |  |  | 1,047 |
2024 and thereafter |  |  | 5,686 |
Total lease payments |  |  | 12,526 |
Less: Interest |  |  | (3,811 | )
Net present value of lease liabilities |  | $ | 8,715 |
Current portion |  | $ | 1,147 |
Long term portion |  |  | 7,568 |
Total |  | $ | 8,715 |
Schedule of Weighted Average Remaining Lease Terms and Discount Rates [Table Text Block] | The weighted average remaining lease terms and discount rates for all of our operating leases as of March 31, 2019 were as follows:
Weighted average lease term |  |  | 78 months |
Weighted average discount rate |  |  | 8.96 | %

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- Definition Schedule of operating lease expense recognized in financial statements. + References No definition available. + Details
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- Definition Schedule of weighted average remaining lease terms and discount rates. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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