Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Components of Lease Expense

The following table presents the components of lease expense in our condensed consolidated statements of operations for the periods presented (in thousands):

	Three Months Ended September 30,			Nine Months Ended September 30,
	2019			2019
Operating lease costs(a)
Single lease costs	$	1,039		$	3,141
Variable lease costs		410			1,310
Sublease income(b):
Single sublease income		(329	)		(986	)
Variable sublease income		(139	)		(417	)
Total operating lease costs	$	981		$	3,048
Finance lease costs:
Amortization of right-of-use assets	$	106		$	328
Interest on lease liabilities		11			43
Total finance lease costs	$	117		$	371
(a) Includes short-term lease costs, which are immaterial.
(b) Sublease income is related to unused office space that was sublet as part of the restructuring in fiscal 2018 where we continue to have the primary obligations.

Supplemental Cash Flow Information Related to Leases

The following table presents supplemental cash flow information related to leases for the periods presented (in thousands):

	Nine Months Ended September 30,
	2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used in operating leases	$	3,457
Operating cash flows used in finance leases		43
Financing cash flows used in finance leases		410

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

The following table presents weighted-average remaining lease term and weighted-average discount rate related to leases as of September 30, 2019:

	September 30, 2019
Weighted-average remaining lease term (years)
Operating leases		6.3
Finance leases		1.0
Weighted-average discount rate
Operating leases		6.8	%
Finance leases		10.3	%

Schedule of Future Lease Payments under Operating Leases

The following table presents future lease payments under operating and finance leases as of September 30, 2019 (in thousands):

	Operating Leases								Finance Leases
	Lease Payments			Sublease Income			Net		Lease Payments
2019	$	1,160		$	(339	)	$	821	$	120
2020		4,755			(1,373	)		3,382		270
2021		4,790			(1,414	)		3,376		—
2022		4,650			(1,457	)		3,193		—
2023		3,263			(123	)		3,140		—
Thereafter		9,947			-			9,947		—
Total lease payments	$	28,565		$	(4,706	)	$	23,859	$	390
Less: Imputed interest		(5,495	)							(19	)
Present value of lease liabilities		23,070								371
Less: Current portion of lease liabilities		(3,292	)							(353	)
Lease liabilities, net of current portion	$	19,778							$	18

Schedule of Future Minimum Lease Payments under Operating and Capital Leases

The following table presents future minimum lease payments under operating and capital leases in accordance with Topic 840 as of December 31, 2018 (in thousands):

	Operating Leases		Capital Leases
2019	$	3,573	$	575
2020		3,340		270
2021		3,305		—
2022		3,193		—
2023		3,140		—
Thereafter		9,947		—
Total minimum lease payments	$	26,498	$	845
Less: Portion representing interest				(64	)
Present value of capital lease obligations				781
Less: Current portion of capital lease obligations				(523	)
Capital lease obligations net of current portion			$	258