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Leases - (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease costs

The components of lease expense were as follows:

	Three Months Ended June 30, 2019				Six Months Ended June 30, 2019
Operating Lease Cost
Fixed lease cost	$	835			$	1,647
Variable lease cost	161				304
Short-term lease cost	88				141
Total operating lease cost	$	1,084			$	2,092

Total operating lease cost is a component of operating expenses on the consolidated statements of operations.

Supplemental balance sheet information related to leases was as follows:

	June 30, 2019
Operating lease ROU asset	$	10,387
Operating lease liabilities- current	$	2,143
Operating lease liabilities- noncurrent	8,416
Total operating lease liability	$	10,559

Supplemental lease term and discount rate information related to leases was as follows:

	June 30, 2019
Weighted-average remaining lease terms - operating leases (years)	4.51
Weighted-average discount rate - operating leases	7.18	%

Supplemental cash flow information related to leases was as follows:

	Six Months Ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,508
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	11,643

Lease payments

Future minimum lease payments under non-cancelable leases as of June 30, 2019 were as follows:

	Operating Leases
2019 (Excludes the six months ended June 30, 2019)	$	1,371
2020	3,023
2021	2,494
2022	2,147
2023 and thereafter	2,160
Total lease payments	11,195
Less: Imputed Interest	636
Total	$	10,559

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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