Leases (Tables)

6 Months Ended

Jun. 30, 2019

Lessee Disclosure [Abstract]

Schedule of Information Related to Operating Leases

Information related to operating leases as of June 30, 2019 and upon adoption of ASC 842 on January 1, 2019 is as follows (in thousands, except for percentages and years).

	June 30, 2019			January 1, 2019
Assets
Operating lease right-of-use assets	$	1,756		$	1,940
Liabilities
Operating lease liabilities - current	$	1,831		$	2,126
Operating lease liabilities - noncurrent		—			—
	$	1,831		$	2,126
Weighted average remaining lease term (years)		0.7			1.0
Weighted average discount rate		6	%		6	%

Schedule of Information Related to Operating Lease Activity

Information related to operating lease activity during the six months ended June 30, 2019 follows (in thousands):

	Six Months Ended
	June 30, 2019
Operating lease right-of-use assets obtained in exchange    for lease obligations	$	1,095
Operating lease rental expense	$	1,415
Operating lease payments	$	1,528

Schedule of Future Annual Payment of Operating Lease Liabilities

Future annual payments of operating lease liabilities as of June 30, 2019 are as follows (in thousands):

Year ending December 31:	Amount
2019 (six months remaining)	$	1,478
2020		387
Total future lease payments		1,865
Less:  imputed interest		(34	)
Total operating lease liabilities	$	1,831

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

Year ending December 31:	Amount1
2019 (six 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.

Schedule of Future Annual Minimum Operating Lease Payments Due Under Leases

Future annual minimum lease payments for operating leases as of December 31, 2018 were as follows (in thousands):

Year ending December 31:	Amount
2019		2,752
2020		5,831
2021		8,461
2022		8,757
2023		9,063
Thereafter		61,444
Total		96,308