XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2019
Commitments and Contingencies [Abstract]  
Operating Leases Expense Net of Sublease Income

Lease costs expensed for the three months ended March 31, 2019 and 2018 were as follows (in thousands):

 

 

 

 

Lease

 

Expense

Three months ended March 31, 2019

$

163

Three months ended March 31, 2018

 

159

 

Reconciliation of the Lease Liability to Future Lease Payments

The following is a reconciliation of the lease liability to future lease payments as of March 31, 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

2019

 

2020

 

Total

Operating lease liability, current

$

478

 

$

171

 

$

649

Operating lease liability, noncurrent

 

         —

 

 

174

 

 

174

Future interest

 

32

 

 

 5

 

 

37

Future lease payments

$

510

 

$

350

 

$

860