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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

		Three Months Ended
		March 31, 2019
		(in thousands)
Operating lease cost	$	523
Short term lease cost		76
Sublease income		(102)
Total lease cost	$	497
Supplemental cash flow information related to the Company's operating leases was as follows
		Three Months Ended
		March 31, 2019
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	702
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	-
Supplemental balance sheet information related to the Company's operating leases was as follows:
		March 31, 2019
		(in thousands)
Operating lease right-of use assets	$	9,106
Current portion, operating lease liabilities	$	2,297
Operating lease liabilities, long term		9,062
Total operating lease liabilities	$	11,359
Weighted average remaining lease term		8.6	years
Weighted average discount rate		9.2%

Future minimum lease payments for operating leases [Table Text Block]

		Operating
		Leases
		(in thousands)
2020	$	2,297
2021		2,268
2022		1,862
2023		1,813
2024		1,795
Thereafter		6,970
Total lease payments		17,005
Less interest		(5,646)
Total operating lease liabilities		11,359

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- References

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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 for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
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