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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Lessee Disclosure [Abstract] |
Schedule for Summary of Additional Information Related to Operating Lease | The following table provides additional information regarding the Company’s leases:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 789 |  |  | $ | 874 |  |  | $ | 2,379 |  |  | $ | 2,474 |
Short-term lease cost |  |  | 322 |  |  |  | 561 |  |  |  | 1,094 |  |  |  | 1,277 |
Total lease cost |  | $ | 1,111 |  |  | $ | 1,435 |  |  | $ | 3,473 |  |  | $ | 3,751 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating liabilities (operating leases) |  | $ | 902 |  |  |  | n/a |  |  | $ | 2,662 |  |  |  | n/a |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | n/a |  |  |  | n/a |  |  |  | n/a |  |  |  | n/a |
Weighted-average remaining lease term (in years) – operating leases |  |  | 9.6 |  |  |  | n/a |  |  |  | 9.6 |  |  |  | n/a |
Weighted-average discount rate – operating leases |  |  | 6.3 | % |  |  | n/a |  |  |  | 6.3 | % |  |  | n/a |
Schedule of Future Minimum Lease Payments | The following table discloses future minimum lease payments at September 30, 2019 with respect to the Company’s operating lease liabilities:
Remainder of 2019 |  | $ | 918 |
2020 |  |  | 3,653 |
2021 |  |  | 2,958 |
2022 |  |  | 2,958 |
2023 |  |  | 2,958 |
2024 and thereafter |  |  | 17,641 |
Total future minimum lease payments (undiscounted) |  | $ | 31,086 |
The following table discloses the future minimum lease payments at September 30, 2018 (prior period), which is required as the Company elected to apply the new lease requirements at the effective date, rather than the beginning of the earliest comparative period presented:
Remainder of 2018 |  | $ | 921 |
2019 |  |  | 3,764 |
2020 |  |  | 3,516 |
2021 |  |  | 3,146 |
2022 |  |  | 2,958 |
2023 and thereafter |  |  | 20,599 |
Total future minimum lease payments (undiscounted) |  | $ | 34,904 |
Schedule for Supplemental Balance Sheet Information Related to Operating Lease | The following table reconciles the future minimum lease payments (disclosed above) at September 30, 2019 to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheet:
Amounts recognized in the Company’s Consolidated |  |  |  |
Balance Sheet |  |  |  |
Lease liability – short term |  | $ | 3,671 |
Lease liability – long term |  |  | 19,581 |
Subtotal |  |  | 23,252 |
Difference between undiscounted and discounted cash flows |  |  | 7,834 |
Total future minimum lease payments (undiscounted) |  | $ | 31,086 |

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- References No definition available. + 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=77888426&loc=SL77918701-209980 + Details
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- Definition Schedule For Supplemental Balance Sheet Information Related To Operating Lease + References No definition available. + Details
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