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Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

As of September 30, 2020, the maturities of the Company's operating lease liabilities were as follows:

Remainder of 2020			$	985,000
2021			3,968,000
2022			4,045,000
2023			4,023,000
2024			3,001,000
Thereafter			12,951,000
Total remaining lease payments			28,973,000
Less: present value adjustment			(8,039,000)
Total operating lease liabilities			20,934,000
Less: current portion			(2,264,000)
Long-term operating lease liabilities			$	18,670,000
Weighted-average remaining lease term			7.6 years
Weighted-average discount rate			8.4%

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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=121609121&loc=SL77918701-209980

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