XML 64 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2019
Commitments and Contingencies  
Schedule of Operating Cash Flow Supplemental Information

 

 

 

 

(in thousands)

    

September 30, 2019

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

 

$

389

Right-of-use assets obtained in exchange for operating lease obligations

 

$

1,730

 

Schedule of future payments of operating lease liabilities, ASC 842

 

 

 

 

(in thousands)

    

September 30, 2019

Remainder of 2019

 

$

126

2020

 

 

507

2021

 

 

515

2022

 

 

522

2023

 

 

533

Total lease payments

 

 

2,203

Less imputed interest

 

 

(412)

Present value of operating lease liabilities

 

 

1,792

 

Schedule of future minimum expected lease payments under non-cancelable operating leases, ASC 840

 

 

 

 

(in thousands)

    

December 31, 2018

2019

 

$

515

2020

 

 

507

2021

 

 

515

Total lease payments

 

$

1,537