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Leases (Tables)

9 Months Ended

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

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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

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Schedule For Summary Of Additional Information Related To Operating Lease.

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Schedule For Supplemental Balance Sheet Information Related To Operating Lease

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