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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Operating Lease Assets and Liabilities

Operating Lease Assets and Liabilities (in thousands):

			March 31, 2019						Balance Sheet Classification
Lease assets			$	4,881					Other assets
Current lease liabilities			$	(1,187)					Accrued liabilities
Non-current lease liabilities			(4,320)						Other long-term liabilities
Total lease liabilities			$	(5,507)

Schedule of Maturity of Operating Lease Liabilities

Maturity of Operating Lease Liabilities (in thousands):

Maturity Dates						March 31, 2019
Remaining nine months ending December 31, 2019						$	1,279
2020						971
2021						974
2022						1,001
2023						740
Thereafter						1,918
Total lease payments						6,883
Less imputed interest						(1,376)
Present value of lease liabilities						$	5,507

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- Definition

Assets and Liabilities, Lessee

+ References

No definition available.

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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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