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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease, cost

The components of lease expense were as follows:

	Twelve Months Ended December 31, 2019
Operating Lease Cost
Fixed lease cost	$	4,929
Variable lease cost	694
Short-term lease cost	350
Total operating lease cost	$	5,973

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:

	December 31, 2019
Operating lease ROU asset	$	13,693
Operating lease liabilities- current	$	5,153
Operating lease liabilities- noncurrent	9,018
Total operating lease liability	$	14,171

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

	December 31, 2019
Weighted-average remaining lease terms - operating leases (years)	3.38
Weighted-average discount rate - operating leases	7.33	%

Supplemental cash flow information related to leases was as follows:

	Twelve Months Ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,466
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	17,389

Lessee payments

Future minimum lease payments under non-cancelable leases as of December 31, 2019 were as follows:

	Operating Leases
2020	$	5,997
2021	4,144
2022	2,465
2023	1,931
2024 and thereafter	1,446
Total lease payments	15,983
Less: Imputed Interest	1,812
Total	$	14,171

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

+ Details

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