XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases  
Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to the Company’s leases are included in the table below (in thousands):

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

    

March 31, 2019

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

Operating cash flows from operating leases

 

$

310

Amortization of right-of-use assets:

 

 

 

Operating leases

 

$

208

 

Schedule of balance sheet information related to leases

Balance sheet information related to the Company’s leases are included in the table below (in thousands):

 

 

 

 

 

 

 

    

March 31, 2019

 

Operating Leases

 

 

 

 

Right-of-use lease assets

 

 

4,648

 

Total operating lease ROU asset

 

$

4,648

 

 

 

 

 

 

Lease liabilities

 

$

1,236

 

Long-term lease liabilities

 

 

4,041

 

Total operating lease liabilities

 

$

5,277

 

 

 

 

 

 

Weighted-average remaining lease term

 

 

6.68

years