Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2019

Commitments and Contingencies [Abstract]

Lease Cost

Variable lease components represent amounts that are not fixed in nature and are not tied to an index or rate, and are recognized as incurred.

Lease cost	September 30, 2019
Operating lease cost	$	775
Total lease cost	$	775

Maturities of Lease Liabilities

The following table summarizes the maturity of the Company’s lease liabilities on an undiscounted cash flow basis and a reconciliation to the operating lease liabilities recognized on our balance sheet as of September 30, 2019:

Maturity of lease liabilities	September 30, 2019
2019 (remaining three months)	$	344
2020		1,150
2021		894
2022		572
2023		74
Total lease payments	$	3,033
Less: interest		(290	)
Total operating lease liabilities	$	2,743

Future Annual Minimum Lease Payment Commitments

The following disclosure is provided for periods prior to adoption of ASU 2016-02. Future annual minimum lease payment commitments, including the NJ Lease Agreement, as of September 30, 2019 were as follows:

2019 (remaining three months)	$	788
2020		2,405
2021		2,162
2022		1,876
2023		1,738
Thereafter		22,143
Total	$	31,113

Balance Sheet Information Related to Operating Lease

Leases	September 30, 2019
Operating right-of-use assets	$	2,254
Operating current lease liabilities		1,052
Operating noncurrent lease liabilities		1,691
Total operating lease liabilities	$	2,743

Lease Related to Cash Flow Information, Lease Term and Discount Rate

Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	838
Weighted-average remaining lease term - operating leases	2.7 years
Weighted-average discount rate - operating leases		7.77	%