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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

As of December 31, 2019, the maturities of the Company's operating lease liabilities were as follows:

Year ending December 31,
2020	$	3,891,000
2021	3,979,000
2022	4,052,000
2023	4,023,000
2024	3,001,000
Thereafter	12,951,000
Total remaining lease payments	31,897,000
Less: present value adjustment	(9,412,236		)
Total operating lease liabilities	22,484,764
Less: current portion	(2,074,842		)
Long-term operating lease liabilities	$	20,409,922
Weighted-average remaining lease term	8.2 years
Weighted-average discount rate	8.4		%

Schedule of Annual Future Minimum Lease Payments Under Non-cancelable Operating Leases

As of December 31, 2018, prior to the adoption of Topic 842, annual future minimum lease payments under non-cancelable operating leases were as follows:

Year ending December 31,
2019	$	3,756,000
2020	3,891,000
2021	3,979,000
2022	4,052,000
2023	4,023,000
Thereafter	15,952,000
Total	$	35,653,000

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- References

No definition available.

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- 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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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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