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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases  
Schedule of Supplemental Balance Sheet Information Related to Lease

Supplemental balance sheet information related to leases as of December 31, 2019 was as follows (in thousands, except weighted-average remaining lease term and discount rate):

 

 

 

 

 

 

 

 

Lease Assets and Liabilities

    

Classification

    

Amount

 

Assets:

 

  

 

 

  

 

Operating lease ROU assets

 

Other non-current assets

 

$

6,454

 

 

 

 

 

 

 

 

Liabilities:

 

  

 

 

  

 

  Current operating lease liabilities

 

Other current liabilities

 

$

1,262

 

  Non-current operating lease liabilities

 

Other non-current liabilities

 

 

10,004

 

Total operating lease liabilities

 

  

 

$

11,266

 

 

 

 

 

 

 

 

Weighted-average remaining lease term (years)

 

  

 

 

5.99

 

Weighted-average discount rate

 

  

 

 

15.58

%

 

Schedule of operating lease expenses

Lease expense for the operating and short-term leases for the year ended December 31 was as follows (in thousands):

 

 

 

 

 

 

    

2019

Operating lease expense

 

$

3,952

Short-term lease expense

 

 

434

Total lease expense

 

$

4,386

 

Schedule of Supplemental Cash Flow information of Lease

Supplemental cash flow information related to leases for the year ended December 31, 2019 was as follows (in thousands):

 

 

 

 

 

 

    

Amount

Cash paid for amounts included in the measurement of operating lease liabilities

 

$

5,060

ROU assets obtained in exchange for operating lease obligations

 

 

16,534

 

Schedule of maturities of lease liabilities

As of December 31, 2019, maturities of lease liabilities were as follows (in thousands):

 

 

 

 

 

Year

    

Amount

2020

 

$

2,927

2021

 

 

2,993

2022

 

 

3,061

2023

 

 

2,921

2024

 

 

1,922

Thereafter

 

 

3,825

Total operating lease payments

 

 

17,649

Less: imputed interest

 

 

(6,383)

Total operating lease liabilities

 

$

11,266