v3.19.1

Recent Accounting Pronouncements (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Supplemental Lease Information

Supplemental lease information as of March 31, 2019 is as follows ($ in thousands):

Operating right of use assets		$	4,346
Current operating lease liabilities		$	867
Long-term operating lease liabilities		$	3,479
Weighted-average remaining lease term in years			5.75
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

As of March 31, 2019, maturities of lease liabilities are as follows (in thousands):

Years Ending December 31,
2019 (remaining nine months)		$	1,183
2020			1,290
2021			1,160
2022			835
2023			829
Thereafter			1,593
Total lease payments			6,890
Less:  interest			2,544
Total			4,346
Less:  current portion			867
Long-term portion		$	3,479

X

- Definition

Lessee, operating lease, supplemental lease.

+ References

No definition available.

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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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