XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Subsequent Events (Tables)
6 Months Ended
Jun. 30, 2019
Subsequent Events [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases

As of June 30, 2019, future minimum lease payments, exclusive of operating and maintenance costs, were as follows (in thousands) (unaudited):

 

2019

 

$

1,781

 

2020

 

 

3,819

 

2021

 

 

3,917

 

2022

 

 

4,017

 

2023

 

 

2,295

 

Thereafter

 

 

2,315

 

Total future minimum lease payments

 

$

18,144

 

Expected future minimum payments for the leased spaces, exclusive of operating and maintenance costs and assuming attainment of our target commencement dates, are as follows (in thousands) (unaudited):

 

2019

 

$

1,431

 

2020

 

 

3,053

 

2021

 

 

5,802

 

2022

 

 

9,706

 

2023

 

 

9,975

 

Thereafter

 

 

105,270

 

Total future minimum lease payments

 

$

135,237