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 changes due to the adoption of ASC Topic 842
    December 31, 2018     ASC 842 
Adjustments		     January 1, 2019  
Assets                        
Operating lease right-of-use assets   $ —     $ 41,868     $ 41,868  
Liabilities                        
Current portion of operating lease liabilities   $ —     $ 3,212     $ 3,212  
Operating lease liability, net of current portion     —       55,679       55,679  
Deferred gift card revenue and other     947       (249 )     698  
Deferred rent and tenant improvement allowances   $ 16,774     $ (16,774 )   $ —  
Schedule of components of lease expense
    March 31,  
    2019  
Lease cost        
Operating lease cost   $ 1,726  
Variable lease cost     674  
Short-term lease cost     108  
Sublease income     (203 )
Total lease cost   $ 2,305  
         
Weighted average remaining lease term – operating leases     14 years  
Weighted average discount rate – operating leases     8.25 %
Schedule of supplemental cash flow information related to leases
    March 31,  
    2019  
Cash paid for amounts included in the measurement of operating lease liabilities   $ 1,718  
Right-of-use assets obtained in exchange for operating lease obligations   $ 281  
Schedule of maturities of operating lease liabilities
2019, nine months remaining   $ 5,167  
2020     6,801  
2021     6,545  
2022     6,669  
2023     6,805  
Thereafter     69,536  
Total lease payments     101,523  
Less: imputed interest     (44,106 )
Present value of operating lease liabilities   $ 57,417