XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2017
Commitments And Contingencies Disclosure [Abstract]  
Summary of Principal Contractual Obligations

The following table summarizes the Company’s principal contractual commitments as of September 30, 2017 (in thousands):

 

 

 

Operating Leases

 

 

Purchase Commitments

 

 

Other Contractual Commitments

 

 

Total

 

2017 (remaining three months)

 

$

318

 

 

$

8,706

 

 

$

42

 

 

$

9,066

 

2018

 

 

1,195

 

 

 

1,048

 

 

 

 

 

 

2,243

 

2019

 

 

1,089

 

 

 

 

 

 

 

 

 

1,089

 

2020

 

 

893

 

 

 

 

 

 

 

 

 

893

 

2021

 

 

636

 

 

 

 

 

 

 

 

 

636

 

Thereafter

 

 

450

 

 

 

 

 

 

 

 

 

450

 

Total

 

$

4,581

 

 

$

9,754

 

 

$

42

 

 

$

14,377