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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Assets and Lease Liabilities

The following table reflects our lease assets and our lease liabilities at December 31, 2019 and January 1, 2019 (in thousands).

 

 

 

 

 

 

 

 

 

    

December 31, 

    

January 1, 

 

 

2019

 

2019

Assets:

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

4,300

 

$

4,877

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

Operating lease liabilities, current

 

$

1,230

 

$

1,116

Operating lease liabilities, non-current

 

$

4,726

 

$

5,917

 

Schedule of Lease Costs

The components of lease costs were as follows (in thousands):

 

 

 

 

 

 

 

Year Ended

 

 

December 31, 

 

    

2019

Operating lease cost

 

$

2,156

 

Schedule of Maturity of Operating Lease Liabilities

As of December 31, 2019, the maturity of operating lease liabilities was as follows (in thousands):

 

 

 

 

 

(In thousands)

    

  

 

2020

 

$

2,006

2021

 

 

1,693

2022

 

 

1,553

2023

 

 

1,016

2024

 

 

222

Thereafter

 

 

1,962

Total lease payments

 

 

8,452

Less: Interest

 

 

(2,496)

Present value of lease liabilities

 

$

5,956

 

Schedule of Lease Term and Discount Rate

Lease Term and Discount Rate:

 

 

 

 

 

 

 

December 31, 

 

    

2019

Weighted-average remaining lease term (in years)

 

7.0

 

Weighted-average discount rate

 

11.56

%  

 

Schedule of Supplemental Cash Flow Information

Supplemental 2019 cash flow information related to leases was as follows (in thousands):

 

 

 

 

 

Year Ended

 

December 31, 2019

Operating cash outflows from operating leases

$

2,156

Right-of-use assets obtained in exchange for new operating lease liabilities

$

 —