Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Supplemental Cash Flow Information as Lessee Related to Leases

The following table presents the supplemental cash flow information as a lessee related to leases (in thousands):

	March 31, 2019
Cash paid for amounts included in the measurement of lease    liabilities:
Operating cash flows from operating leases	$	117
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	4,164

Schedule of Future Payments of Operating Lease Liabilities

The following table sets forth by year the required future payments of operating lease liabilities (in thousands):

	March 31, 2019
Remainder of 2019	$	388
2020		584
2021		613
2022		637
2023		634
Thereafter		2,792
Total lease payments		5,648
Less imputed interest		(1,399	)
Present value of operating lease liabilities	$	4,249

Summary of Minimum Expected Lease Payments Under Non-Cancelable Operating Leases

The following table sets forth by year the minimum expected lease payments under non-cancelable operating leases (in thousands) as of December 31, 2018:

	December 31, 2018
2019	$	547
2020		560
2021		88
Total lease payments	$	1,195

Schedule of Profit Recognized on Sales-type Leases

The following table sets forth the profit recognized on sales-type leases (in thousands):

	Three Months ended March 31,
	2019		2018
Profit recognized at commencement, net	$	144	$	-
Interest Income		-		-
Total sales-type lease income	$	144	$	-

Schedule of Maturity Analysis of Undiscounted Lease Receivables Related to Sales-type Leases

The following table sets forth a maturity analysis of the undiscounted lease receivables related to sales-type leases (in thousands):

	March 31, 2019
Remainder of 2019	$	-
2020		135
2021		135
2022		90
Total sales-type lease receivables	$	360

Schedule of Maturity Analysis of Undiscounted Lease Receivable Related to Operating Leases

The following table sets forth a maturity analysis of its undiscounted lease receivables related to operating leases:

	March 31, 2019
Remainder of 2019	$	410
2020		365
2021		150
Total lease receivables	$	925