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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Schedule of Future Lease Payment Under Operating Leases | Future lease payments under operating leases as of March 31, 2019 were as follows:
|  | Operating Leases |
Remainder of 2019 |  | $ | 681 |
2020 |  |  | 930 |
2021 |  |  | 809 |
2022 |  |  | 824 |
2023 |  |  | 843 |
Thereafter |  |  | 5,304 |
Total minimum lease payments |  |  | 9,391 |
Less: amount representing interest payments |  |  | (2,797 | )
Total operating lease liabilities |  |  | 6,594 |
Less: current portion, operating lease liabilities |  |  | (511 | )
Operating lease liabilities, net of current portion |  | $ | 6,083 |
Schedule of Future Lease Payment Under Finance Lease | Future lease payments under non-cancelable finance leases as of March 31, 2019 were as follows:
|  | Finance Leases |
Remainder of 2019 |  | $ | 565 |
2020 |  |  | 9 |
2021 |  |  | 9 |
2022 |  |  | 9 |
2023 |  |  | 10 |
Total minimum lease payments |  |  | 602 |
Less: amount representing interest payments |  |  | (11 | )
Present value of future minimum lease payments |  |  | 591 |
Less: unamortized discount |  |  | (6 | )
|  |  | 585 |
Less: current portion, net of unamortized discount |  |  | (553 | )
Finance lease obligation, net of current portion |  | $ | 32 |
Schedule of Future Minimum Lease Payments Under Operating Lease and Finance Lease | Future minimum lease payments under operating leases and future minimum finance lease payments as of December 31, 2018 were as follows (in thousands):
|  |  | Finance Leases |  |  | Operating Leases |
2019 |  |  | $ | 751 |  |  | $ | 797 |
2020 |  |  |  | - |  |  |  | 857 |
2021 |  |  |  | - |  |  |  | 742 |
2022 |  |  |  | - |  |  |  | 320 |
2023 |  |  |  | - |  |  |  | 330 |
Thereafter |  |  |  | - |  |  |  | 196 |
|  |  | $ | 751 |  |  | $ | 3,242 |
Less: Amounts representing interest |  |  |  | (15 | ) |  |  |  |
Less: Amounts representing unamortized discount |  |  |  | (16 | ) |  |  |  |
Total obligation under capital leases |  |  |  | 720 |  |  |  |  |
Less: Current portion of capital leases |  |  |  | (720 | ) |  |  |  |
Long term capital lease obligation |  |  | $ | - |  |  |  |  |

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- Definition Schedule of future minimum lease payments under operating lease and finance lease. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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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