Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

The table below presents aggregate future minimum payments due under leases, reconciled to total lease liabilities included in the consolidated balance sheet as of March 31, 2020:

	Operating Leases
	(in thousands)
2020 (9 months)	$	3,989
2021	5,148
2022	3,544
2023	1,015
Total minimum payments	13,696
Less: imputed interest	(912)
Less: unrealized translation loss	(4)
Total lease liabilities	12,780
Less: short-term lease liabilities	(4,751)
Long-term lease liabilities	$	8,029

Future Minimum Payments Under Operating Leases

The Company has subleased certain facilities that it ceased using in connection with a restructuring plan (Note 3). Such subleases expire at various years through fiscal 2023.

As of March 31, 2020, future minimum rental income under non-cancelable subleases is as follows:

	Amount
	(in thousands)
2020 (9 months)	$	480
2021	546
2022	488
2023	291
Total minimum rental income	$	1,805