XML 43 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Lease (Tables)
9 Months Ended
Sep. 30, 2019
Lessee Disclosure [Abstract]  
Summary of Present Value Assumptions used in Calculating Present Value of Lease Payments The present value assumptions used in calculating the present value of the lease payments were as follows:

 

Weighted-average remaining lease term

 

3.6 years

 

Weighted-average discount rate

 

 

6.0

%

 

Summary of Future Lease Payments under Non-cancelable Leases

Future lease payments under non-cancelable leases as of September 30, 2019 were as follows (in thousands):

 

Remaining in 2019

 

$

141

 

2020

 

 

578

 

2021

 

 

596

 

2022

 

 

613

 

2023

 

 

209

 

Total future minimum lease payments

 

 

2,137

 

Less imputed interest

 

 

(222

)

Total lease liability

 

$

1,915

 

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information for the nine months ended September 30, 2019 related to operating leases was as follows (in thousands):

 

 

 

 

 

 

Cash paid for leases that were included in operating cash

   outflows

 

$

420