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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Weighted-Average Information Associated with Remaining Operating Lease Obligations

As of June 30, 2019, supplemental balance sheet information related to leases was as follows:

	Operating leases			Finance leases
Weighted average remaining lease term (years)	9.5			17.0
Weighted average discount rate	6.4	%		6.5	%

Maturities of Operating Lease Liabilities

As of June 30, 2019, maturities of operating and finance lease liabilities were as follows:

	Operating leases				Finance leases
2019 - remaining	$	4,873			$	5,473
2020	8,727				10,946
2021	8,399				10,946
2022	8,467				10,946
2023	8,529				10,946
Thereafter	34,465				186,723
Total lease payments	$	73,460			$	235,980
Less: Imputed interest	(19,017		)		(107,275		)
Present value of lease liabilities	$	54,443			$	128,705

Maturities of Financing Lease Liabilities

As of June 30, 2019, maturities of operating and finance lease liabilities were as follows:

	Operating leases				Finance leases
2019 - remaining	$	4,873			$	5,473
2020	8,727				10,946
2021	8,399				10,946
2022	8,467				10,946
2023	8,529				10,946
Thereafter	34,465				186,723
Total lease payments	$	73,460			$	235,980
Less: Imputed interest	(19,017		)		(107,275		)
Present value of lease liabilities	$	54,443			$	128,705

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Assets And Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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