Leases (Tables)

3 Months Ended

Mar. 31, 2019

Lessee Disclosure [Abstract]

Schedule for Summary of Additional Information Related to Operating Lease

The following table provides additional information regarding the Company’s leases:

	Three Months Ended March 31,
	2019			2018
Lease cost:
Operating lease cost	$	798		$	743
Short-term lease cost		389			284
Total lease cost	$	1,187		$	1,027
Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	881			n/a
Right-of-use assets obtained in exchange for new operating lease liabilities		n/a			n/a
Weighted-average remaining lease term (in years) – operating leases		10.0			n/a
Weighted-average discount rate – operating leases		6.3	%		n/a

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at March 31, 2019 with respect to the Company’s operating lease liabilities:

Remainder of 2019	$	2,723
2020		3,695
2021		2,958
2022		2,958
2023		2,958
2024 and thereafter		17,641
Total future minimum lease payments (undiscounted)	$	32,933

The following table discloses the future minimum lease payments at March 31, 2018 (prior period), which is required as the Company elected to apply the new lease requirements at the effective date, rather than the beginning of the earliest comparative period presented:

Remainder of 2018	$	3,072
2019		3,764
2020		3,516
2021		3,146
2022		2,958
2023 and thereafter		20,599
Total future minimum lease payments (undiscounted)	$	37,055

Schedule for Supplemental Balance Sheet Information Related to Operating Lease

The following table reconciles the future minimum lease payments (disclosed above) at March 31, 2019 to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheet:

Amounts recognized in the Company’s Consolidated Balance Sheet
Lease liability – short term	$	3,651
Lease liability – long term		20,704
Subtotal		24,355
Difference between undiscounted and discounted cash flows		8,578
Total future minimum lease payments (undiscounted)	$	32,933