XML 39 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule of lease, cost
The components of lease expense were as follows (in thousands):

Three Months Ended
March 31,
20202019
Operating lease cost$759  $754  
Variable and short-term lease cost403  348  
Total lease cost
$1,162  $1,102  
Other information related to leases was as follows (in thousands, except lease term and discount rate):

Three Months Ended
March 31,
20202019
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$718  $835  
Right-of-use assets obtained in exchange for lease obligations:
Operating leases
$—  $—  
Weighted average remaining lease term
Operating leases
7.2 years7.9 years
Weighted average discount rate
Operating leases
6.4 %6.4 %
Schedule of future minimum lease payments under non-cancellable leases
Future minimum lease payments under non-cancelable leases as of March 31, 2020 were as follows (in thousands):

Operating Leases
2020 (remaining nine months)$2,423  
20213,093  
20223,089  
20233,039  
20242,943  
Thereafter8,266  
Total future minimum lease payments
22,853  
Less imputed interest(4,736) 
Total
$18,117  
Schedule of operating leases
Operating LeasesMarch 31, 2020December 31, 2019
Accrued and other current liabilities$2,119  $2,086  
Operating lease liabilities, noncurrent15,998  16,543  
Total
$18,117  $18,629