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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Components of Net Operating Lease Costs Included in Condensed Consolidated Statement of Operations

The components of net operating lease costs included in the condensed consolidated statement of operations for the three months ended March 31, 2019, were as follows (in thousands):

 

Lease Costs

 

 

 

 

Straight-line rent expense related to facility operating lease

 

$

544

 

Variable rent expense related to operating lease

 

 

347

 

Sublease income

 

 

(275

)

Variable sublease income

 

 

(133

)

Net operating lease costs

 

$

483

 

Supplemental Balance Sheet Information Related to Company's Operating Lease

Supplemental balance sheet information related to the Company’s operating lease as of March 31, 2019, was as follows (in thousands):

 

Classification

 

 

 

 

Assets:

 

 

 

 

Operating lease right-of-use asset

 

$

8,297

 

Current Liabilities:

 

 

 

 

Current portion included in accrued liabilities

 

$

1,325

 

Noncurrent Liabilities:

 

 

 

 

Noncurrent operating lease liability

 

$

7,988

 

Summary of Maturities of the Companys Lease Liability The maturities of the Company’s lease liability as of March 31, 2019, was as follows (in thousands)

Year ending December 31:

 

 

 

 

2019 (excluding the three months ended March 31, 2019)

 

$

1,518

 

2020

 

 

2,342

 

2021

 

 

2,413

 

2022

 

 

2,485

 

2023

 

 

2,560

 

2024

 

 

219

 

Total lease payments

 

 

11,537

 

Less: interest

 

 

(2,224

)

Present value of lease liability

 

$

9,313