Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Components of Lease Expense

For the three and six months ended June 30, 2019, the components of lease expense were as follows (in thousands):

	Three Months Ended June 30,		Six Months Ended June 30,
	2019		2019
Operating lease expense	$	2,086	$	3,864
Variable lease expense		620		1,143
Total lease expense (1)	$	2,706	$	5,007

⁽¹⁾ The expense associated with short-term leases with a lease term of greater than one month were not material for the three and six months ended June 30, 2019.

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

For the three and six months ended June 30, 2019, supplemental cash and noncash information related to operating leases, excluding any transition adjustments, was as follows (in thousands):

	Three Months Ended June 30,		Six Months Ended June 30,
	2019		2019
Fixed operating lease payments:	$	2,481	$	4,718
Right-of-use assets obtained in exchange for operating lease liabilities (noncash):	$	114	$	11,180

Schedule of Future Lease Payments Related to Our Operating Leases

As of June 30, 2019, future lease payments related to our operating leases were as follows (in thousands):

Year ending December 31:	Operating Leases
Remaining 2019	$	5,258
2020		9,617
2021		7,824
2022		3,868
2023		2,917
2024		179
Thereafter		—
Total lease payments		29,663
Less: Imputed interest		(2,704	)
Total lease liability balance	$	26,959

Schedule of Components of Lease Income

For the three and six months ended June 30, 2019, the components of lease income were as follows (in thousands):

	Three Months Ended June 30,		Six Months Ended June 30,
	2019		2019
Operating lease income	$	5,942	$	10,563
Variable lease income		606		1,103
Total lease income	$	6,548	$	11,666

Schedule of Cash To Be Received From Future Operating Lease Payments

As of June 30, 2019, prior to the sale of the Building, cash to be received from future operating lease payments is expected to be as follows (in thousands):

Year ending December 31:	Operating Leases
Remaining 2019	$	9,599
2020		25,909
2021		31,502
2022		32,447
2023		33,421
2024		34,423
Thereafter		136,372
Total lease payments	$	303,673