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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2019
LEASES [Abstract] |
Operating Lease Assets and Liabilities | Additional information regarding the Company’s operating leases is as follows:
Leases | Balance Sheet Classification |  | June 30, 2019 |
Assets: |  |  |  |
Non-current | Operating lease assets |  | $ | 15,657,859 |
Liabilities: |  |  |  |  |
Current | Operating lease liabilities |  | $ | 3,993,352 |
Non-current | Operating lease liabilities, noncurrent |  |  | 12,204,359 |
Total lease liabilities |  |  | $ | 16,197,711 |
Lease Cost |
Lease Cost | Income Statement Classification |  | Three Months Ended June 30, 2019 |  |  | Six Months Ended June 30, 2019 |
Operating lease cost | Operating expenses |  | $ | 1,042,057 |  |  | $ | 2,088,711 |
Variable lease cost (1) | Operating expenses |  |  | 218,190 |  |  |  | 468,994 |
Total lease cost |  |  | $ | 1,260,247 |  |  | $ | 2,557,705 |
(1) Variable lease cost includes payments for certain real estate taxes, insurance, common area maintenance, and other charges related to lease agreements, which are not included in the measurement of the operating lease liabilities.
Maturity of Lease Liabilities |
Maturity of Lease Liabilities |  | June 30, 2019 |
2019 |  | $ | 2,048,191 |
2020 |  |  | 3,888,665 |
2021 |  |  | 3,279,719 |
2022 |  |  | 2,408,708 |
2023 |  |  | 1,721,031 |
Thereafter |  |  | 5,001,634 |
Total lease payments (2) |  | $ | 18,347,948 |
Less: Interest |  |  | (2,150,237 | )
Present value of lease liabilities |  | $ | 16,197,711 |
(2) Operating lease payments exclude $0.3 million of legally binding minimum lease payments for leases signed, but not yet commenced as of June 30, 2019.
Operating Leases Other Information | As of June 30, 2019, the weighted average remaining lease term for our operating leases was 6.2 years, and the weighted average discount rate used to measure our operating leases was 4.1%.
Other Information |  | Three Months Ended June 30, 2019 |  |  | Six Months Ended June 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows used in operating leases |  | $ | 1,016,719 |  |  | $ | 2,032,013 |
ROU assets obtained in exchange for lease obligations |  |  | - |  |  |  | 18,076,962 |

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- Definition Tabular disclosure of lessee's operating lease assets and liabilities recognized in the statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of other information of operating leases. + References No definition available. + 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=123408670&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=123408670&loc=SL77918701-209980 + Details
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