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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Lease Cost Recognized in Consolidated Statement of Operations and Other Information

Lease cost recognized in the Company’s consolidated statements of operations and other information is summarized as follows (in thousands):

		Three months ended March 31, 2019
Operating lease cost		$	434
Short-term operating lease cost (1)			30
Total operating lease cost (2)		$	464
Other information:
Weighted-average remaining lease term - operating leases		5.9 years
Weighted-average discount rate - operating leases (3)			5.0	%

Schedule of Operating Lease Liabilites

As of March 31, 2019, the Company’s operating lease liabilities were as follows (in thousands):

		Total
Gross future operating lease payments		$	9,750
Less: imputed interest			(1,446	)
Present value of total operating lease liabilities			8,304
Less: current portion of operating lease liabilities			(1,517	)
Total long-term operating lease liabilities		$	6,787

X

- 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

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X

- References

No definition available.

+ Details

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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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