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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Summary of Right-of-Use Asset and Lease Liability Activity and Assumptions

The following table provides a summary of our ROU asset and lease liability assumptions as of June 30, 2019:

Weighted-average remaining lease term	3.7 years
Weighted-average discount rate	6.21	%

Schedule of Future Payments Due Under Operating Leases

Future payments due under our existing operating leases as of June 30, 2019 are as follows:

As of June 30, 2019	(In Thousands)
2019	$	1,239
2020	2,537
2021	2,609
2022	2,574
2023	462
Total undiscounted lease payments	9,421
Less effects of discounting	(1,028		)
Present value of lease payments	$	8,393

Schedule of Future Minimum Lease Payments as Accounted For Prior to Adoption of ASU 2016-02

As of December 31, 2018, the future minimum lease payments as accounted for prior to our adoption of ASU 2016-02, Leases (Topic 842) are as follows:

Year ending December 31, 2018
	(In Thousands)
2019	$	2,346
2020	2,417
2021	2,489
2022	2,564
2023	463
Totals	$	10,279

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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- References

No definition available.

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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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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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