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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Right-of-use Assets and Liabilities for Operating Leases

As of March 31, 2019, the Company’s right-of use assets and liabilities for operating leases were as follows:

Other assets	$	422
Other accruals	$	161
Other liabilities	369
Total operating lease liabilities	$	530

Schedule of Minimum Lease Commitments Under Noncancellable Operating Leases

Lease commitments under noncancellable operating leases were as follows:

Years Ending December 31,	As of March 31, 2019				As of December 31, 2018
2019	$	137		*	$	193
2020	154				165
2021	119				123
2022	97				102
2023	45				51
Thereafter	21				32
Total lease commitments	$	573			$	666
Less: Interest	(43		)
Present value of lease liabilities	$	530

* As of March 31, 2019, $137 represents the lease commitments for the nine-months remaining until December 31, 2019.

Schedule of Components of Operating Lease Expense

The components of the Company’s operating lease cost for the three months ended March 31, 2019 were as follows:

Operating lease cost	$	45
Short-term lease cost	2
Variable lease cost	10
Sublease income	—
Total lease cost	$	57

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Assets And Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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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

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