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Lease (Table)

3 Months Ended

Mar. 31, 2019

Leases, Operating [Abstract]

Maturities of Lease Liabilities

The maturities of the Company’s lease liabilities are as follows (in thousands):

2019		$	1,370
2020			1,448
2021			744
2022			439
2023			349
Thereafter			411
Total lease payments		$	4,761
Less: Imputed interest			336
Present value of lease liabilities		$	4,425

Maturities of Lease Payments

The maturities of the lease payments to be received by the Company under its leased facility in California are as follows (in thousands):

2019		$	639
2020			874
2021			901
2022			928
2023			955
Thereafter			402
Total lease payments to be received		$	4,699

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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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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919396-209981

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