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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components of lease expense are as follows:
 
 
Three Months Ended
 
 
March 31,
(in thousands)
 
2019
 
2018
 
 
 
 
 
Operating lease cost
 
$
233

 
$
285

Short-term lease cost
 
25

 
12

Total lease cost
 
$
258

 
$
297


Supplemental cash flow information related to leases is as follows:
 
 
Three Months Ended
 
 
March 31,
(in thousands)
 
2019
 
2018
 
 
 
 
 
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
 
Operating cash flows from operating leases
 
$
215

 
$
285

Right-of-use-assets obtained in exchange for lease obligations:
 
 
 
 
Operating leases
 
$
2,111

 
N/A
_______________
N/A = Not applicable

The following table presents the lease balances within the Condensed Consolidated Balance Sheet, weighted average remaining lease term, and weighted average discount rates related to the Company’s operating leases (in thousands):
Operating Leases
 
Classification
 
March 31, 2019
 
 
 
 
 
Operating lease ROU assets
 
Other assets
 
$
1,882

 
 
 
 
 
Operating lease liabilities, current
 
Accrued liabilities
 
$
855

Operating lease liabilities, long-term
 
Other long-term liabilities
 
1,064

Total operating lease liabilities
 
Total operating lease liabilities
 
$
1,919

 
 
 
 
 
Weighted average remaining lease term
 
 
 
2.25 years

Weighted average discount rate
 
 
 
6
%

Maturities of operating lease liabilities as of March 31, 2019 are as follows (in thousands):
Fiscal Year
 
Amount
 
 
 
2019 (Remaining nine months)
 
$
707

2020
 
837

2021
 
473

2022
 

2023
 

Thereafter
 

Total operating lease payments
 
2,017

Less: imputed interest
 
(98
)
Total operating lease liabilities
 
$
1,919


Future minimum operating lease payments as of December 31, 2018 were as follows (in thousands):
Fiscal Year
 
Amount
 
 
 
2019
 
$
1,140

2020
 
1,003

2021
 
559

2022
 

2023
 

Thereafter
 

Total
 
$
2,702


As of March 31, 2019, the Company had no additional significant operating or finance leases that had not yet commenced.