XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Operating Leases (Tables)
3 Months Ended
Mar. 31, 2019
Operating Leases [Abstract]  
Schedule of components of our costs for operating leases

The cost components of our operating leases were as follows (in thousands) for the period ended March 31, 2019: 

 


Three-Month

Period


Total
Operating lease costs $ 65
Variable lease cost
76
Short-term lease cost

Total $ 141
Schedule of the future maturities of lease liabilities

Maturities or our lease liabilities for all operating leases are as follows (in thousands) as of March 31, 2019:



Total
2019 $ 265
2020
104
2021
9
2022
5
2023

2024 and thereafter

Total lease payments
383
Less: Interest
(13 )
Present value of lease liabilities $ 370
Remaining lease term and discount rate

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of March 31, 2019:

 


March 31, 2019
Remaining lease term and discount rate:

Weighted average remaining lease term (years) 1.6
Weighted average discount rate 4.75 %