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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Right-of-use Assets and Liabilities for Operating Leases | As of September 30, 2019, the Company’s right-of use assets and liabilities for operating leases were as follows:
Other assets | $ | 519 |
Other accruals | $ | 148 |
Other liabilities | 505 |
Total operating lease liabilities | $ | 653 |
Schedule of Minimum Lease Commitments Under Noncancellable Operating Leases | Lease commitments under noncancellable operating leases were as follows:
Years Ending December 31, | As of September 30, 2019 |  | As of December 31, 2018
2019 | $ | 46 |  | (1) | $ | 193 |
2020 | 161 |  |  | 165 |
2021 | 122 |  |  | 123 |
2022 | 98 |  |  | 102 |
2023 | 60 |  |  | 51 |
Thereafter | 275 |  |  | 32 |
Total lease commitments | $ | 762 |  |  | $ | 666 |
Less: Interest | (109 | ) |  |
Present value of lease liabilities | $ | 653 |  |  |
(1) As of September 30, 2019, $46 represents the lease commitments for the three 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 and nine months ended September 30, 2019 were as follows:
| Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Operating lease cost | $ | 42 |  |  | $ | 125 |
Short-term lease cost | — |  |  | 2 |
Variable lease cost | 5 |  |  | 21 |
Sublease income | — |  |  | — |
Total lease cost | $ | 47 |  |  | $ | 148 |

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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 + 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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