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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Components of Lease Expense

Components of lease expense are as follows:

 

 

 

Nine Months Ended September 30,

 

 

 

2019

 

Operating lease cost

 

$

2,918

 

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

Supplemental cash flow information and non-cash activity related to the Company’s operating leases are as follows:

 

 

 

Nine Months Ended September 30,

 

 

 

2019

 

Operating cash flow information:

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

3,128

 

Non-cash activity:

 

 

 

 

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

 

$

15,794

 

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to the Company’s operating leases is as follows:

 

 

 

 

September 30,

 

 

Balance Sheet Classification

 

2019

 

Right-of-use assets

Other assets

 

$

13,823

 

Current lease liabilities

Accrued liabilities

 

$

2,791

 

Non-current lease liabilities

Other liabilities

 

$

14,124

 

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

 

Weighted-average remaining lease term and discount rate for the Company’s operating leases are as follows:

 

 

 

September 30,

 

 

 

2019

 

Weighted-average remaining lease term (in years)

 

 

7.05

 

Weighted-average discount rate

 

 

8.0

%

Schedule of Maturities of Lease Liabilities for Operating Leases

Maturities of lease liabilities by fiscal year for the Company’s operating leases are as follows:

 

 

 

September 30,

 

 

 

2019

 

2019 (remaining)

 

$

998

 

2020

 

 

3,804

 

2021

 

 

3,257

 

2022

 

 

2,933

 

2023

 

 

2,778

 

Thereafter

 

 

8,551

 

Total lease payments

 

 

22,321

 

Less: Imputed interest

 

 

(5,406

)

Present value of lease liabilities

 

$

16,915