Leases (Tables)

6 Months Ended

Jun. 30, 2019

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

Future undiscounted lease payments to be received are as follows:

As of June 30, 2019	Operating Leases
2019 (six months)	$	172
2020	1,038
2021	1,051
2022	1,078
2023	1,131
Thereafter	7,571
Total lease receipts	$	12,041

Cash Flow, Supplemental Disclosures [Text Block]

Supplemental information related to leases is as follows:

	Three Months Ended		Six Months Ended
Three Months Ended	June 30, 2019		June 30, 2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,743	$	3,286
Right-of-use assets obtained in exchange for operating lease liabilities (non-cash) (1)	14,939		29,299

Schedule of Capital Leased Assets [Table Text Block]

Supplemental balance sheet information related to leases is as follows:

	June 30, 2019
Operating leases:
Operating lease right of use assets	$	26,529
Operating lease liabilities	29,664
Weighted average remaining lease term:
Operating leases	10.0 years
Weighted average discount rate:
Operating leases	7.9		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future undiscounted lease payments to be made are as follows:

As of June 30, 2019	Operating Leases
2019 (six months)	$	2,043
2020	4,099
2021	3,970
2022	3,970
2023	3,970
Thereafter	25,883
Total lease payments	43,935
Less: imputed interest	(14,271		)
Total	$	29,664

Lease, Cost [Table Text Block]

The components of lease costs, net of sub-lessor income, is as follows:

	Three Months Ended			Six Months Ended
	June 30, 2019			June 30, 2019
Operating lease cost	$	2,088		$	3,614
Variable Lease Cost	122			301
Sublease income	(280		)	(345		)
Total lease cost	$	1,930		$	3,570