Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Information Related to Leases

Supplemental information on the Company’s condensed consolidated balance sheets and statements of cash flow related to leases was as follows (in thousands):

 

 

 

 

 

 

March 31,

 

 

 

 

 

 

2019

 

Balance sheet

 

 

 

 

 

 

 

Operating lease right-of-use assets

 

 

 

 

$

177

 

 

 

 

 

 

 

 

 

Operating lease liability (Other accrued liabilities)

 

 

 

 

$

357

 

Long-term portion of operating lease liability

 

 

 

 

 

2,053

 

Total operating lease liability

 

 

 

 

$

2,410

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

 

March 31,

 

 

 

 

 

 

2019

 

Cash flows

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of

   lease liabilities

 

 

 

 

$

157

 

Summary of Maturities of Operating Lease Liabilities

 

As of March 31, 2019, the maturities of the Company’s operating lease liabilities were as follows (in thousands):

 

 

 

 

 

 

Operating

 

 

 

 

 

 

Leases

 

Year ending December 31,

 

 

 

 

 

 

 

2019 (from April to December)

 

 

 

 

$

471

 

2020

 

 

 

 

 

647

 

2021

 

 

 

 

 

667

 

2022

 

 

 

 

 

686

 

2023

 

 

 

 

 

707

 

Thereafter

 

 

 

 

 

30

 

Total undiscounted future minimum lease payments

 

 

 

 

$

3,208

 

Less: Imputed interest

 

 

 

 

 

798

 

Total operating lease liability

 

 

 

 

$

2,410

 

Less: Current portion of operating lease liability

 

 

 

 

 

357

 

Long-term portion of operating lease liability

 

 

 

 

$

2,053