XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Information Related to Leases

Information related to leases was as follows:

 

 

Three Months Ended March 31, 2019

 

Operating lease information:

 

 

 

Operating lease cost

$

261

 

Operating cash flows from operating leases

 

258

 

Net assets obtained in exchange for new operating lease liabilities

 

2,862

 

 

 

 

 

Weighted average remaining lease term in years

 

2.82

 

Weighted average discount rate

 

5.0

%

Schedule of Future Minimum Annual Lease Payments

Future minimum annual lease payments are as follows:

 

2019 (remaining)

$

770

 

2020

 

1,048

 

2021

 

1,071

 

2022

 

88

 

Total minimum lease payments

$

2,977

 

Less imputed interest

 

(207

)

 

 

 

 

Total operating lease liability

$

2,770