v3.19.3

Recent Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Supplemental Lease Information

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

Operating right of use assets		$	7,279
Current operating lease liabilities		$	2,300
Long-term operating lease liabilities		$	5,055
Weighted-average remaining lease term in years			4.68
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

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

Years Ending December 31,
2019 (remaining three months)		$	765
2020			2,909
2021			2,123
2022			1,222
2023			939
Thereafter			1,387
Total lease payments			9,345
Less:  interest			1,990
Total			7,355
Less:  current portion			2,300
Long-term portion		$	5,055

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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