v3.20.1

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Supplemental Lease Information

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

Operating right of use assets		$	7,504
Current operating lease liabilities		$	2,577
Long-term operating lease liabilities		$	5,023
Weighted-average remaining lease term in years			3.88
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

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

Years Ending December 31,
2020		$	3,311
2021			2,309
2022			1,416
2023			1,049
2024			473
Thereafter			992
Total lease payments			9,550
Less:  interest			(1,950	)
Total			7,600
Less:  current portion			2,577
Long-term portion		$	5,023

X

- Definition

Lessee, operating lease, supplemental lease.

+ References

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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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