XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Lease, Cost
The components of lease expense were as follows (in thousands):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2019
 
 
 
 
Operating lease cost
$
756

 
$
1,510

Variable and short-term lease cost
313

 
661

Total lease cost
$
1,069

 
$
2,171

Other information related to leases was as follows (in thousands, except lease term and discount rate):
 
Six Months Ended
June 30,
 
2019
Supplemental cash flow information
 
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows from operating leases
$
1,814

Right-of-use assets obtained in exchange for lease obligations:
 
Operating leases
$
136

Weighted average remaining lease term
 
Operating leases
7.7

Weighted average discount rate
 
Operating leases
6.4
%
Lessee, Operating Lease, Liability, Maturity
Future minimum lease payments under non-cancellable leases as of June 30, 2019 were as follows (in thousands):
 
Operating Leases
2019 (excluding the six months ended June 30, 2019)
$
1,859

2020
3,153

2021
3,101

2022
3,094

2023
3,043

Thereafter
11,204

Total future minimum lease payments
25,454

Less imputed interest
(5,654
)
Total
$
19,800

Leasee, Balance Sheet Information
Reported as of June 30, 2019:
Operating Leases
Accrued and other current liabilities
$
2,223

Operating lease liabilities, noncurrent
17,577

Total
$
19,800

Schedule of Future Minimum Rental Payments for Operating Leases
As of December 31, 2018, the future minimum commitments under the Company’s non-cancelable operating leases and capital leases are as follows (in thousands):
 
Operating Leases
2019
$
3,618

2020
3,113

2021
3,059

2022
3,056

2023
3,049

Thereafter
11,437

Total future minimum lease payments
$
27,332