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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Components of Lease Expense

Components of lease expense are as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

Operating lease cost

 

$

1,015

 

 

Schedule of Supplemental Cash Flow Information and Non-Cash Activity Related to Operating Leases

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

Operating cash flow information:

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,130

 

Non-cash activity:

 

 

 

 

Right-of-use assets obtained in exchange for lease obligations

 

$

10,923

 

 

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to our operating leases is as follows:

 

 

 

March 31,

 

 

Balance Sheet Classification

 

2019

 

Right-of-use assets

Other assets

 

$

10,171

 

Current lease liabilities

Accrued liabilities

 

 

2,998

 

Non-current lease liabilities

Other liabilities

 

 

10,000

 

Schedule of Weighted-Average Remaining Lease Term and Discount Rate for Operating Leases

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

 

 

 

March 31,

 

 

 

2019

 

Weighted-average remaining lease term (in years)

 

 

5.06

 

Weighted-average discount rate

 

 

8.0

%

 

Schedule of Maturities of Lease Liabilities for Operating Leases

Maturities of lease liabilities by fiscal year for our operating leases are as follows:

 

 

 

March 31,

 

 

 

2019

 

2019 (remaining)

 

$

2,923

 

2020

 

 

3,410

 

2021

 

 

2,764

 

2022

 

 

2,111

 

2023

 

 

1,720

 

Thereafter

 

 

2,928

 

Total lease payments

 

 

15,856

 

Less: Imputed interest

 

 

(2,858

)

Present value of lease liabilities

 

$

12,998