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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Components of Lease Expense For the three months ended March 31, 2019, the components of lease expense were as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

Operating lease expense

 

$

1,778

 

Variable lease expense

 

 

523

 

Total lease expense (1)

 

$

2,301

 

 

 

(1)

The expense associated with short-term leases with a lease term of greater than one month were not material for the three months ended March 31, 2019.

Schedule of Supplemental Cash Flow and Non-Cash Information Related to Operating Leases Excluding Transition Adjustments

For the three months ended March 31, 2019, supplemental cash and noncash information related to operating leases, excluding any transition adjustments, was as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

Fixed operating lease payments

 

$

2,273

 

Right-of-use assets obtained in exchange for operating lease liabilities (noncash)

 

$

11,076

 

Schedule of Future Lease Payments Related to Our Operating Leases

 

As of March 31, 2019, future lease payments related to our operating leases were as follows (in thousands):

 

Year ending December 31:

 

Operating Leases

 

Remaining 2019

 

$

7,780

 

2020

 

 

9,611

 

2021

 

 

7,860

 

2022

 

 

3,898

 

2023

 

 

2,946

 

2024

 

 

179

 

Thereafter

 

 

 

Total lease payments

 

 

32,274

 

Less: Imputed interest

 

 

(3,120

)

Total lease liability balance

 

$

29,154

 

Schedule of Components of Lease Income

For the three months ended March 31, 2019, the components of lease income were as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

Operating lease income

 

$

4,621

 

Variable lease income

 

 

498

 

Total lease income

 

$

5,119

 

Schedule of Cash To Be Received From Future Operating Lease Payments

As of March 31, 2019, cash to be received from future operating lease payments were as follows (in thousands):

 

Year ending December 31:

 

Operating Leases

 

Remaining 2019

 

$

13,193

 

2020

 

 

25,927

 

2021

 

 

31,521

 

2022

 

 

32,467

 

2023

 

 

33,441

 

2024

 

 

34,444

 

Thereafter

 

 

136,535

 

Total lease payments

 

$

307,528