XML 55 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Subsequent Events (Tables)
12 Months Ended
Dec. 31, 2018
Subsequent Events [Abstract]  
Schedule of future minimum payments under non-cancellable operating leases
Future minimum payments under non-cancellable capital and operating leases at December 31, 2018 are as follows (in thousands): 
Years ending December 31,
Capital Leases
 
Operating Leases
2019
$
252

 
$
3,280

2020
61

 
712

2021

 
490

2022

 
41

2023

 

Total minimum lease payments (1)
313

 
$
4,523

Less: amount representing interest
(10
)
 
 
Present value of capital lease obligations
303

 
 
Less: current portion
(242
)
 
 
Long-term portion of capital leases
$
61

 
 

(1) 
Minimum payments have not been reduced by future minimum sublease rentals of $0.9 million to be received under non-cancellable subleases.
uture minimum lease payments under the Eighth Amendment is $32.9 million.