XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
The Company's future minimum lease payments under all non-cancelable operating leases as of September 30, 2017 are as follows:

Remainder of 2017
$
671,000

2018
3,239,000

2019
3,673,000

2020
3,879,000

2021
3,973,000

Thereafter
24,027,000

Total
$
39,462,000