Business Overview and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Business Overview and Summary of Significant Accounting Policies

Schedule of operating and finance lease costs

	Three Months Ended			Six Months Ended
	June 30, 2019			June 30, 2019
Total operating lease costs	$	665	$	1,308
Finance lease cost:
Amortization of right-to-use assets	$	178	$	301
Interest on lease liabilities		40		62
Total financing lease costs	$	218	$	363

Schedule of balance sheet information for operating leases and financing leases

	June 30, 2019
Operating leases
Operating lease right-to-use assets, net of amortization	$	7,271
		7,271
Operating lease liability (current)	$	2,104
Long-term operating liability		6,285
Total operating lease liabilities	$	8,389
Financing leases
Property, equipment and leasehold improvements	$	5,178
Accumulated depreciation		(512)
Total property, equipment and leasehold improvements, net	$	4,666
Financing lease liability	$	1,725
Long-term financing liability		2,525
Total	$	4,250

Schedule of Components of lease expense

	June 30, 2019
Weighted Average Remaining Lease Term
Operating Leases	3.82
Financing Leases	2.67
Weighted Average Discount Rate
Operating Leases	8.96%
Financing Leases	9.38%

Lease maturity schedule

Future cash payments with respect to lease obligations as of June 30, 2019 were as follows:

		Operating		Financing
		Lease		Leases
Year Ending
2019	$	1,389	$	959
2020		2,854		1,836
2021		2,646		1,220
2022		1,371		469
2023		1,097		73
Thereafter		605		-
Total lease payments		9,962		4,557
Less imputed interest		(1,573)		(307)
Total	$	8,389	$	4,250

Schedule of future cash payments with respect to operating leases and purchase obligations

Future cash payments with respect to lease obligations as of December 31, 2018 were as follows:

	Operating		Capital
	Leases		Leases
2019	$	2,927	$	521
2020		2,771		474
2021		2,512		243
2022		1,243		256
2023		971		71
Thereafter		652		—
Total	$	11,076	$	1,565