v3.19.2

Commitments and Contingencies - (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Scheduled maturity of operating lease liabilities under Topic 842

At June 30, 2019, the scheduled maturity of the Company's operating lease liabilities are expected to be as follows:

	June 30, 2019
Remainder of 2019	$	669
2020	1,171
2021	741
2022	741
Discount for present value	(444		)
Total discounted operating lease liabilities	$	2,878

Schedule of future minimum lease payments under non-cancellable operating leases

At December 31, 2018, the Company's future minimum lease payments under non-cancellable operating leases were expected to be as follows:

	December 31, 2018
2019	$	1,442
2020	1,228
2021	772
2022	750
	$	4,192

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- References

No definition available.

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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 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/otherTransitionRef
-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

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