XML 31 R20.htm IDEA: XBRL DOCUMENT v3.19.1
Organization, Basis of Presentation and Summary of Significant Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Impact of Adoption of Topic 842 on Condensed Balance Sheet

The impact of the adoption of Topic 842 on the accompanying condensed Consolidated Balance Sheet as of January 1, 2019 is as follows (in thousands):

 

     December 31,
2018
     Adjustments Due to the Adoption
of Topic 842
     January 1,
2019
 
       
Right-of-use-
asset
 
 
    
Lease
liability
 
 
  

Property and equipment, net

   $ 3,072      $ 939        —        $ 4,011  

Current liabilities

   $ 21,539        —        $ 212      $ 21,751  

Other long-term liabilities

   $ 5,600        —        $ 822      $ 6,422  
Schedule of Components of Lease Expense

The components of lease expense were as follows:

 

    Three Months Ended March 31  
    2019     2018  

Lease Cost

   

Operating lease cost

   

Operating lease

  $ 82     $ 81  

Variable lease costs

    5       1  
 

 

 

   

 

 

 

Total lease cost

  $ 87     $ 82