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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Schedule of Operating and Finance Leases Discount Rates, Total Lease Cost and Weighted Average Remaining Lease Terms | Weighted average remaining lease terms for operating and finance leases as of March 31, 2019 are as follows:
Operating Leases | 207 months
Finance Leases | 33 months
Individual components of the total lease cost incurred by the Company for the three month period ended March 31, 2019 is as follows:
| Mar 31, 2019
Operating lease cost | $ | 1,005,191 |
Finance lease cost |
Amortization of right-of-use assets | 43,714 |
Interest on finance lease liabilities | 20,297 |
Short-term lease cost | — |
Total lease cost | $ | 1,069,202 |
Weighted average discount rates for operating and finance leases are as follows:
Operating Leases | 7.32 | %
Finance Leases | 11.85 | %
Schedule of Operating and Finance Leases Recorded in Consolidated Balance Sheet | Operating and finance lease amounts included in the Consolidated Balance Sheet are as follows:
Financial Statement Line Item | Classification | March 31, 2019 |
Right-of-use assets, operating leases | Assets | $ | 36,759,065 |
Right-of-use assets, finance leases | Property, plant, and equipment | 532,062 |
Current lease liabilities, operating leases | Current liabilities | 3,473,925 |
Current lease liabilities, finance leases | Current liabilities | 235,685 |
Non-current lease liabilities, operating leases | Non-current liabilities | 34,366,152 |
Non-current lease liabilities, finance leases | Non-current liabilities | 539,073 |
Schedule of Maturities For Operating Leases After Adoption of 842 | The amount of undiscounted future minimum lease payments under operating leases are as follows:
Remainder of 2019 | $ | 2,622,191 |
2020 | 3,562,092 |
2021 | 3,635,376 |
2022 | 3,672,731 |
2023 | 3,563,383 |
2024 | 3,634,651 |
Thereafter | 48,553,620 |
Total undiscounted minimum future operating lease payments | 69,244,044 |
Imputed Interest | 31,403,967 |
Total operating lease liabilities recorded as of March 31, 2019 | $ | 37,840,077 |
Schedule of Maturities For Finance Leases After Adoption of 842 | The amount of undiscounted future minimum lease payments under finance leases are as follows:
Remainder of 2019 | $ | 238,206 |
2020 | 329,534 |
2021 | 335,462 |
2022 | 11,998 |
Total undiscounted minimum future finance lease payments | 915,200 |
Imputed Interest | 140,442 |
Total finance lease liabilities recorded as of March 31, 2019 | $ | 774,758 |
Schedule of Undiscounted Future Minimum Lease Payments for Operating Leases Before Adoption of 842 | Undiscounted future minimum lease payments under non-cancellable operating leases accounted for under ASC 840 "Leases" were as follows:
| Dec 31, 2018 |
2019 | $ | 3,207,053 |
2020 | 3,243,694 |
2021 | 3,238,745 |
2022 | 3,224,810 |
2023 | 3,102,815 |
Thereafter | 45,337,403 |
Schedule of Undiscounted Future Minimum Lease Payments for Capital Leases Before Adoption of 842 | Undiscounted future minimum lease payments under non-cancellable capital leases accounted for under ASC 840 "Leases" were as follows:
| Dec 31, 2018 |
2019 | $ | 354,299 |
2020 | 329,534 |
2021 | 335,462 |
2022 | 11,998 |
2023 | — |
Total minimum lease payments | 1,031,293 |
Less imputed interest costs | 164,826 |
Present value of minimum lease payments | $ | 866,467 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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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/legacyRef -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 + Details
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