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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Lease, Cost | The components of lease expense were as follows:
Three Months Ended March 31, |  | 2019 |
Operating lease cost |  | $ | 1,102,684 |
Finance lease cost |  |  |  |
Amortization of lease expense |  | $ | 25,150 |
Interest on lease liabilities |  |  | 4,579 |
Sublease income |  | $ | (100,180 | )
Total finance lease cost, net |  | $ | 1,032,233 |
Other Information Related To Leases | Other information related to leases was as follows:
Three Months Ended March 31, |  | 2019 |
Supplemental Cash Flows Information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 1,033,514 |
Operating cash flows from finance leases |  |  | 4,579 |
Financing cash flows from finance leases |  |  | 25,150 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  |  | 8,855,324 |
Finance leases |  |  | - |
Weighted Average Remaining Lease Term |  |  |  |
Operating leases |  |  | 4.30 years |
Finance leases |  |  | 5.25 years |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 6.13 | %
Finance leases |  |  | 3.00 | %
Schedule Of Future Minimum Lease Payments | Future minimum lease payments under non-cancellable leases as of March 31, 2019 and December 31, 2018 were as follows:
March 31, 2019 |  | Operating Leases |  |  | Finance Leases |
2019 (excluding the three months ended March 31, 2019) |  | $ | 2,506,838 |  |  | $ | 89,190 |
2020 |  |  | 2,795,554 |  |  |  | 118,920 |
2021 |  |  | 1,595,377 |  |  |  | 118,920 |
2022 |  |  | 1,250,897 |  |  |  | 118,920 |
2023 |  |  | 971,163 |  |  |  | 118,920 |
Thereafter |  |  | 1,514,842 |  |  |  | 79,278 |
Total future minimum lease payments |  |  | 10,634,671 |  |  |  | 644,148 |
Less: imputed interest |  |  | 2,195,602 |  |  |  | 50,297 |
Total lease obligations |  |  | 8,439,069 |  |  |  | 593,851 |
Less: current portion |  |  | 2,461,924 |  |  |  | 101,741 |
Long-term lease obligations |  | $ | 5,977,145 |  |  | $ | 492,110 |
December 31, 2018 |  | Operating Leases |  |  | Finance Leases |
2019 |  | $ | 2,848,000 |  |  | $ | 119,000 |
2020 |  |  | 2,267,000 |  |  |  | 119,000 |
2021 |  |  | 783,000 |  |  |  | 119,000 |
2022 |  |  | 487,000 |  |  |  | 119,000 |
2023 |  |  | 489,000 |  |  |  | 119,000 |
Thereafter |  |  | 243,000 |  |  |  | 79,000 |
Total future minimum lease payments |  |  | 7,117,000 |  |  |  | 674,000 |

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- 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 + Details
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- References No definition available. + Details
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