Leases (Tables)

3 Months Ended

Mar. 31, 2020

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,
	2020			2019
Lease cost:
Operating lease cost	$	798		$	798
Short-term lease cost		342			389
Total lease cost	$	1,140		$	1,187
Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	926		$	881
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		9.2			10.0
Weighted-average discount rate – operating leases		6.3	%		6.3	%

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at March 31, 2020 with respect to the Company’s operating lease liabilities:

Remainder of 2020	$	2,740
2021		2,958
2022		2,958
2023		2,958
2024		3,037
2025 and thereafter		14,604
Total future minimum lease payments (undiscounted)	$	29,255

Schedule for Supplemental Balance Sheet Information Related to Operating Lease

The following table reconciles the future minimum lease payments (disclosed above) at March 31, 2020 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	$	3,470
Lease liability – long term		18,661
Subtotal		22,131
Difference between undiscounted and discounted cash flows		7,124
Total future minimum lease payments (undiscounted)	$	29,255