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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lease Costs and Other Quantitative Information

The following table presents lease costs and other quantitative information for the three months ended March 31, 2019:

	Three Months Ended March 31,
	2019
Lease Cost:
Operating lease cost	$	16,441
Variable lease cost	4,964
Sublease rental income	(1,599		)
Total lease cost	$	19,806
Additional information:
Cash paid for amounts included in the measurement of lease liabilities for operating leases
Operating cash flows	$	15,652
Right-of-use assets obtained in exchange for operating lease liabilities	$	256,818
Weighted average remaining lease term (in years) - Operating leases	7.3
Weighted average discount rate - Operating leases	8.7

Minimum Future Rental Payments

The following table presents minimum future rental payments under the Company’s leases at March 31, 2019 and their reconciliation to the corresponding lease liabilities:

	Maturity Analysis
Remaining 2019	$	50,672
2020	65,996
2021	56,032
2022	46,124
2023	42,778
Thereafter	140,202
Total	401,804
Less: Present value discount	$	(109,066	)
Lease liability	$	292,738

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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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