Leases (Tables)

6 Months Ended

Jun. 30, 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 June 30,					Six Months Ended June 30,
	2019			2018		2019			2018
Lease cost:
Operating lease cost	$	795		$	857	$	1,590		$	1,600
Short-term lease cost		383			432		772			716
Total lease cost	$	1,178		$	1,289	$	2,362		$	2,316
Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	875			n/a	$	1,760			n/a
Right-of-use assets obtained in exchange for new operating lease liabilities		n/a			n/a		n/a			n/a
Weighted-average remaining lease term (in years) – operating leases		9.8			n/a		9.8			n/a
Weighted-average discount rate – operating leases		6.3	%		n/a		6.3	%		n/a

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at June 30, 2019 with respect to the Company’s operating lease liabilities:

Remainder of 2019	$	1,832
2020		3,676
2021		2,958
2022		2,958
2023		2,958
2024 and thereafter		17,641
Total future minimum lease payments (undiscounted)	$	32,023

The following table discloses the future minimum lease payments at June 30, 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	$	1,948
2019		3,764
2020		3,516
2021		3,146
2022		2,958
2023 and thereafter		20,599
Total future minimum lease payments (undiscounted)	$	35,931

Schedule for Supplemental Balance Sheet Information Related to Operating Lease

The following table reconciles the future minimum lease payments (disclosed above) at June 30, 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	$	3,632
Lease liability – long term		20,190
Subtotal		23,822
Difference between undiscounted and discounted cash flows		8,201
Total future minimum lease payments (undiscounted)	$	32,023