XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2019
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Lease Costs and Cash Flow Transactions Arising From Lease Transactions


During the three and six months ended June 30, 2019, the Company recognized the following lease costs arising from lease transactions:  

 

 

 

Three Months Ended June 30, 2019

 

 

Six Months Ended June 30, 2019

 

Operating lease cost

 

$

677

 

 

$

1,303

 

 

During the six months ended June 30, 2019, the Company recognized the following cash flow transactions arising from lease transactions:

 

 

 

For the Six Months Ended June 30, 2019

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,074

 

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

 

 

1,647

 

 

Schedule of Future Minimum Payments and Interest Expense for Operating Leases

At June 30, 2019, the future payments and interest expense for the operating leases are as follows:

 

Year Ending December 31,

 

Future Payments

 

The remainder of 2019

 

$

1,377

 

2020

 

 

3,148

 

2021

 

 

2,831

 

2022

 

 

2,496

 

2023

 

 

2,571

 

2024

 

 

2,604

 

Thereafter

 

 

1,924

 

Total undiscounted cash flows

 

$

16,951

 

Less: imputed interest

 

 

(3,333

)

Present value of lease liabilities

 

$

13,618

 

Schedule of Future Minimum Payments for Operating Leases

At December 31, 2018, the future minimum payments for the operating leases were as follows (in thousands):

 

Year Ending December 31,

 

Future Minimum

Payments

 

2019

 

$

2,070

 

2020

 

 

2,353

 

2021

 

 

2,424

 

2022

 

 

2,496

 

2023

 

 

2,571

 

Thereafter

 

 

4,532

 

Total future minimum payments

 

$

16,446