Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of maturities of operating leases liabilities

As of March 31, 2020, the maturities of operating leases liabilities are as follows (in thousands):

	Operating Leases
2020	$	718
2021		863
2022		719
2023		733
2024		445
2025 and beyond		45
Total		3,523
Less: amount representing interest		(731	)
Present value of future minimum lease payments		2,792
Less: current obligations under leases		669
Long-term lease obligations	$	2,123

Schedule of rent expense is recognized on a straight-line basis

Rent expense is recognized on a straight-line basis over the life of the lease. Rent expense consists of the following:

	Three months ended
	March 31, 2020
Operating lease costs	$	249,225
Variable rent costs	41,568
Total rent expense	$	290,793

Schedule of other information related to leases

Other information related to leases is as follows:

	Three months ended
	March 31, 2020
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	290,793
Weighted-average remaining lease term - operating leases	3.99		yr
Weighted-average discount rate - operating leases	12		%

Sublease income

As of March 31, 2020, the maturities of expected base sublease income are as follows (in thousands):

		Operating Leases
Remaining of 2020	$	921
2021		1,079
2022		855
2023		868
2024		550
2025 and beyond		58
Total	$	4,331