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Leases - (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Lease costs

The components of lease expense were as follows:

	Three Months Ended September 30, 2019				Nine Months Ended September 30, 2019
Operating Lease Cost
Fixed lease cost	$	1,431			$	3,078
Variable lease cost	184				488
Short-term lease cost	94				235
Total operating lease cost	$	1,709			$	3,801

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:

	September 30, 2019
Operating lease ROU asset	$	13,708
Operating lease liabilities- current	$	4,605
Operating lease liabilities- noncurrent	9,455
Total operating lease liability	$	14,060

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

	September 30, 2019
Weighted-average remaining lease terms - operating leases (years)	3.58
Weighted-average discount rate - operating leases	7.05	%

Supplemental cash flow information related to leases was as follows:

	Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,751
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	16,120

Lease payments

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

	Operating Leases
2019 (Excludes the nine months ended September 30, 2019)	$	1,336
2020	5,463
2021	3,705
2022	2,110
2023 and thereafter	2,124
Total lease payments	14,738
Less: Imputed Interest	678
Total	$	14,060

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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