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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2019
Commitments and Contingencies |
Schedule of information about operating leases | The following summarizes quantitative information about the Company’s operating leases:
|  | For the Year Ended
($ in thousands) |  | December 31, 2019
Lease cost |  |  |
Operating lease cost |  | $ | 312
Variable lease cost |  |  | 684
Total |  | $ | 996
|  | For the Year Ended |
($ in thousands) |  | December 31, 2019 |
Operating cash flows from operating leases |  | $ | 148 |
Weighted-average remaining lease term – operating leases |  |  | 4.3 |
Weighted-average discount rate – operating leases |  |  | 8.97 | %
Schedule of Maturities of operating leases excluding short term leases | Maturities of our operating leases, excluding short-term leases, are as follows:
($ in thousands) |  |  |
Year ended December 31, 2020 |  | $ | 76
Year ended December 31, 2021 |  |  | 467
Year ended December 31, 2022 |  |  | 476
Year ended December 31, 2023 |  |  | 489
Thereafter |  |  | 1,458
Total |  |  | 2,966
Less present value discount |  |  | (866)
Operating lease liabilities |  | $ | 2,100

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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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