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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of Additional Information Related to Operating Lease Assets and Liabilities | Additional information related to the operating lease assets and liabilities is as follows:
|  | September 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Operating Lease Assets |  | $ | 18,545 |  |  | $ | 14,110 |
Operating Lease Liabilities |  | $ | 19,112 |  |  | $ | 14,466 |
Weighted Average Remaining Term in years |  |  | 4.93 |  |  | 5.01 |
Weighted Average discount rate used to measure outstanding lease liabilities |  |  | 7.84 | % |  |  | 8.19 | %
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases for the nine months ended September 30 is as follows:
|  | 2020 |  |  | 2019 |
Operating cash flows for operating leases |  | $ | 3,322 |  |  | $ | 1,223 |
Operating lease assets obtained in exchange for lease obligations |  | $ | 6,664 |  |  | $ | 14,296 |
Maturities of Operating Lease Liabilities | The maturities of the Company’s operating lease liabilities as of September 30, 2020 are as follows:
2020 |  |  |  | $ | 1,223 |
2021 |  |  |  |  | 4,759 |
2022 |  |  |  |  | 4,636 |
2023 |  |  |  |  | 4,633 |
2024 and thereafter |  |  |  |  | 7,846 |
Total future minimum lease payments less |  |  |  |  | 23,097 |
Imputed interest |  |  |  |  | (3,985 | )
Total operating lease liabilities |  |  |  | $ | 19,112 |

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- 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=121609121&loc=SL77918686-209980 + Details
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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=121609121&loc=SL77918701-209980 + Details
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