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Leases (Tables)

3 Months Ended

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.

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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

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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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