Leases (Tables)

3 Months Ended

Mar. 31, 2019

Lessee Disclosure [Abstract]

Schedule of Information Related to Operating Leases

Information related to operating leases as of March 31, 2019 and upon adoption of ASC 842 on January 1, 2019 is as follows (in thousands, except for percentages and years).

	March 31, 2019			January 1, 2019
Assets
Operating lease right-of-use assets	$	2,473		$	1,940
Liabilities
Operating lease liabilities - current	$	2,529		$	2,126
Operating lease liabilities – noncurrent (1)		73			—
	$	2,602		$	2,126
Weighted average remaining lease term (years)		0.9			1.0
Weighted average discount rate		6	%		6	%

Schedule of Information Related to Operating Lease Activity

Information related to operating lease activity during the three months ended March 31, 2019 follows (in thousands):

	Three Months Ended
	March 31, 2019
Operating lease right-of-use assets obtained in exchange    for lease obligations	$	1,095
Operating lease rental expense	$	669
Operating lease payments	$	727

Schedule of Future Annual Payment of Operating Lease Liabilities

Future annual payments of operating lease liabilities as of March 31, 2019 are as follows (in thousands):

Year ending December 31:	Amount
2019 (nine months remaining)	$	2,280
2020		387
Total lease payments		2,667
Less:  discount		(65	)
Present value of operating lease liabilities	$	2,602

Schedule of Future Annual Minimum Operating Lease Payments Due Under Leases

Future annual minimum operating lease payments due under the Lease are as follows (in thousands):

Year ending December 31:	Amount1
2019 (nine months remaining)	$	—
2020		5,454
2021		8,461
2022		8,757
2023		9,063
Thereafter		61,444
Total	$	93,179

(1) The table above is prepared under the assumption that the Commencement Date at the New Facility will be January 1, 2020.