XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Maturities of Lease Liabilities
The maturities of operating lease and finance lease liabilities as of June 30, 2019 are as follows:

  
Operating Leases
  
Finance Leases
 
2019 (remaining six months)
 
$
4,087
  
$
597
 
2020
  
3,682
   
552
 
2021
  
3,316
   
12
 
2022
  
1,865
   
 
Total  lease payments
  
12,950
   
1,161
 
Less: Amount representing imputed interest
  
(1,003
)
  
(44
)
Present value of lease liabilities
  
11,947
   
1,117
 
Less: Current portion of lease liabilities
  
(5,423
)
  
(937
)
Non-current portion of lease liabilities
 
$
6,524
  
$
180
 
Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to operating leases was as follows:

  
Six Months Ended
June 30, 2019
 
Cash paid for amounts included in the measurement of lease liabilities:
   
Financing cash flows from finance leases
 
$
682
 
Operating cash flows from finance leases
  
46
 
Operating cash flows from operating leases
  
4,215
 
     
ROU assets obtained in exchange for lease liabilities:
    
Finance lease liabilities
 
$
 
Operating lease liabilities
  
812
 
Future Minimum Amounts Due Under Subleases
Future minimum amounts due under subleases as of June 30, 2019 were as follows:

  
Operating Sublease Income
 
2019 (remaining six months)
 
$
1,129
 
2020
  
1,768
 
2021
  
1,105
 
2022
  
616
 
Total amounts due under subleases
 
$
4,618