XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Component of Lease Expense, Supplemental Cash Flow Information and Supplemental Balance Sheet Information Related to Leases

 

 

 

Three months ended

 

Total component lease expense was as follows (in thousands):

 

June 30, 2019

 

Operating leases

 

$

626

 

Supplemental cash flow information related to leases was as follows (in thousands):

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

794

 

Supplemental balance sheet information related to leases was as follows (dollars in thousands):

 

June 30, 2019

 

Operating leases:

 

 

 

 

Right of use

 

$

897

 

Current portion of operating lease liability

 

$

1,070

 

Operating lease liability, net of current portion

 

 

156

 

Total operating lease liabilities

 

$

1,226

 

Weighted Average Remaining Lease Term

 

1.2 years

 

Weighted Average Discount Rate

 

 

7.0

%

 

Schedule of Maturities of Lease Liabilities

As of June 30, 2019, maturities of lease liabilities were as follows:

 

Operating leases

 

Years Ended December 31,

 

 

 

 

2019, remainder of year

 

$

624

 

2020

 

 

623

 

2021

 

 

61

 

Total minimum lease payments

 

 

1,308

 

Less:  amount representing interest

 

 

(82

)

Present value of lease liabilities

 

$

1,226