Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2019

Commitments and Contingencies

Schedule of total lease expense

	Amount
For the Three months Ended September 30, 2019:
Finance lease costs
Amortization of right-to-use assets	$	6
Interest on lease liabilities		1
Operating lease costs		483
Short term lease costs		12
Variable lease costs		1
Total lease cost	$	501
For the Nine Months Ended September 30, 2019:
Finance lease costs
Amortization of right-to-use assets	$	16
Interest on lease liabilities		3
Operating lease costs		1,447
Short term lease costs		28
Variable lease costs		16
Total lease cost	$	1,510

Schedule of supplemental balance sheet information related to leases

	Amount
Operating Leases
Operating lease right-of-use assets	$	3,595
Current maturities of long-term obligations	$	1,750
Long term obligations	$	1,974
Finance Leases
Finance lease right-of-use assets	$	93
Current maturities of long-term obligations	$	23
Long term obligations	$	28

Schedule of other information related to leases

	Amount
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,314
Right-to-use assets obtained in exchange for new finance lease liabilities	$	16
Weighted-average remaining lease term - finance leases		3.18 Yrs
Weighted-average remaining lease term - operating leases		2.09 Yrs
Weighted-average discount rate - finance leases		7.28%
Weighted-average discount rate - operating leases		6.28%

Schedule of future minimum lease payments

	Operating		Finance
Year Ending December 31,	Leases		Leases
2019 (excluding nine months ended September 30, 2019)	$	494	$	5
2020		2,664		19
2021		4,007		19
2022		2,573		10
2023		2,581		3
2024		2,644		—
Thereafter		27,251		—
Total Future Minimum Lease Payments	$	42,213	$	57
Less future payments for leases that have not yet commenced		(38,245)		—
Less imputed interest on commenced leases		(244)		(6)
Total Lease Liability	$	3,724	$	51

Schedule of commitments relating to noncancelable operating and capital leases prior to adoption of ASC 842

Year Ending December 31,	Operating		Capital
2019		1,866		28
2020		2,540		13
2021		3,970		15
2022		2,518		7
2023		2,574		—
Thereafter		30,111		—
Total	$	43,579	$	63