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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Additional Details of Leases Presented in Balance Sheets

All of the Company’s leases are operating leases.  The following table provides additional details of leases presented in the balance sheets:

 

 

June 30,

 

 

 

2019

 

Right of use assets

 

$

2,489

 

Lease liabilities, current

 

$

692

 

Lease liabilities, long-term

 

$

2,749

 

 

 

 

 

 

Weighted-average remaining life

 

4.4 years

 

Weighted-average discount rate

 

 

8.20

%

Additional Details of Operating Lease Expense

Operating lease expense is included in cost of revenue and operating expenses in the consolidated statements of operations and in cash flows from operating activities on the consolidated statements of cash flows.  The operating leases include variable lease costs which are not material and are included in operating lease costs.  Additional details of the Company’s operating leases are presented in the following table:

 

 

Three

 

 

Six

 

 

 

Months

 

 

Months

 

 

 

Ended

 

 

Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2019

 

 

2019

 

Operating lease expense

 

$

260

 

 

$

521

 

Cash paid for operating leases

 

$

320

 

 

$

692

 

Reconciliation of Undiscounted Cash Payment Obligations of Operating Lease Liability

The table below reconciles the undiscounted cash payment obligations for the first five years and total of the remaining years for the operating lease liability recorded in the consolidated balance sheet as of June 30, 2019:

 

 

Cash

 

 

 

Payment

 

Year ending December 31:

 

Obligations

 

2019 (remaining)

 

$

498

 

2020

 

 

870

 

2021

 

 

838

 

2022

 

 

862

 

2023

 

 

867

 

Thereafter

 

 

218

 

Total lease payments

 

 

4,153

 

Imputed interest

 

 

(712

)

Total minimum lease payments

 

$

3,441