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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Components of Lease Cost Recorded in Condensed Consolidated Statement of Operations

The components of lease cost recorded in our condensed consolidated statement of operations were as follows (in thousands):

 

 

 

Year ended December 31, 2019

 

Operating lease cost

 

$

2,551

 

Finance lease cost

 

 

221

 

Variable lease cost

 

 

1,414

 

Sublease income

 

 

(561

)

      Net lease cost

 

$

3,625

 

Schedule of Supplemental Balance Sheet Information Related to Lease

The following table presents supplemental balance sheet information related to our leases as of December 31, 2019 (in thousands):

 

 

 

As of December 31, 2019

 

Operating Leases

 

 

 

 

Operating lease right-of-use assets

 

$

7,364

 

      Total operating lease right-of-use assets

 

 

7,364

 

 

 

 

 

 

Current portion, operating lease liabilities

 

 

1,347

 

Operating lease liabilities, net of current portion

 

 

8,020

 

      Total operating lease liabilities

 

 

9,367

 

 

 

 

 

 

Finance Leases

 

 

 

 

Property, plant and equipment, net

 

 

796

 

      Total finance lease right-of-use assets

 

 

796

 

 

 

 

 

 

Other current liabilities

 

 

148

 

      Total finance lease liabilities

 

$

148

 

Schedule of Maturities of Operating Lease Liabilities in Accordance With ASC 842

Maturities of our operating lease liabilities in accordance with ASC 842 as of December 31, 2019 were as follows (in thousands):

 

Year

 

Operating Leases

 

 

Finance leases

 

 

Expected sublease receipts

 

 

Net future lease commitments

 

2020

 

$

2,788

 

 

$

159

 

 

$

(578

)

 

$

2,369

 

2021

 

 

2,566

 

 

 

 

 

 

 

 

 

 

 

2,566

 

2022

 

 

2,614

 

 

 

 

 

 

 

 

 

 

 

2,614

 

2023

 

 

2,162

 

 

 

 

 

 

 

 

 

 

 

2,162

 

2024

 

 

1,207

 

 

 

 

 

 

 

 

 

 

 

1,207

 

Thereafter

 

 

4,384

 

 

 

 

 

 

 

 

 

 

 

4,384

 

   Total

 

$

15,721

 

 

$

159

 

 

$

(578

)

 

$

15,302

 

      Less imputed interest

 

 

(6,354

)

 

 

(11

)

 

 

 

 

 

 

 

 

Present value of lease liabilities

 

$

9,367

 

 

$

148

 

 

 

 

 

 

 

 

 

Schedule of Weighted-Average Remaining Lease Terms and Discount Rates Related to Operating Leases

The weighted-average remaining lease terms and discount rates related to our operating leases were as follows:

 

 

 

December 31, 2019

 

Weighted average remaining lease term (in years)

 

 

6.2

 

Weighted average discount rate

 

 

16.6

%