Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of Operating Leases

The table below presents the lease-related assets and liabilities recorded in the Condensed Consolidated Balance Sheet:

 

    Classification on the Balance Sheet   June 30, 2019  
          (unaudited)   
Assets            
Operating lease assets   Operating lease assets   $ 2,190  
Total lease assets       $ 2,190  
             
Liabilities            
Current            
Operating lease liabilities   Other accrued expenses   $ 574  
Noncurrent            
Operating lease liabilities   Operating lease liabilities     1,738  
Total lease liabilities       $ 2,312  

Schedule of Maturities of Operating Lease Liabilties

The table below reconciles the undiscounted cash flows to the operating lease liabilities recorded on the Company’s Condensed Consolidated Balance Sheet as of June 30, 2019:

 

    Operating Leases  
2019   $ 347  
2020     675  
2021     671  
2022     629  
2023     250  
Total minimum lease payments     2,572  
Less: amount of lease payments representing effects of discounting     260  
Present value of future minimum lease payments     2,312  
Less: current obligations under leases     574  
Long-term lease obligations   $ 1,738  

Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases

As of December 31, 2018, contractual obligations with terms exceeding one year and estimated minimum future rental payments required by non-cancelable operating leases with initial or remaining lease terms exceeding one year were as follows:

 

          Less than     1 to 3     3 to 5     After  
    Total     1 Year     Years     Years     5 Years  
Operating lease obligations   $ 2,814     $ 613     $ 1,322     $ 879     $ -