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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Operating lease liabilities maturity schedule | Lease payments on non-cancelable leases at September 30, 2019, which, where applicable, considered CPI index rates upon adoption of Topic 842, are as follows (in thousands):
Year |  | Minimum Rent
2019 (three months remaining) |  | $ | 303 |
2020 |  | 1,217 |
2021 |  | 1,232 |
2022 |  | 1,248 |
2023 |  | 1,263 |
Thereafter |  | 111,757 |
Total lease payments |  | $ | 117,020 |
Less: Imputed interest |  | (94,517 | )
Present value of operating lease liabilities |  | $ | 22,503 |
Future minimum renal payments under prior guidance | Lease payments on non-cancelable leases at December 31, 2018, which were determined under ASC 840 and are therefore not adjusted for increases based on CPI, are as follows (in thousands):
Year |  | Minimum Rent
2019 |  | $ | 1,222 |
2020 |  | 1,222 |
2021 |  | 1,222 |
2022 |  | 1,222 |
2023 |  | 1,222 |
Thereafter |  | 55,689 |
Total |  | $ | 61,799 |

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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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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