v3.19.2

Recent Accounting Pronouncements (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Supplemental Lease Information

Supplemental lease information as of June 30, 2019 is as follows ($ in thousands):

Operating right of use assets		$	4,179
Current operating lease liabilities		$	936
Long-term operating lease liabilities		$	3,288
Weighted-average remaining lease term in years			5.10
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

As of June 30, 2019, maturities of lease liabilities are as follows (in thousands):

Years Ending December 31,
2019 (remaining six months)		$	784
2020			1,327
2021			1,188
2022			837
2023			829
Thereafter			1,593
Total lease payments			6,558
Less:  interest			2,334
Total			4,224
Less:  current portion			936
Long-term portion		$	3,288

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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