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Leases (Tables)

9 Months Ended

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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Supplemental cash flow information related to operating leases.

+ References

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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

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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

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