Leases (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2019, were as follows (in thousands):

Lease Costs for the Three Months Ended September 30, 2019
Straight-line rent expense related to    facility operating lease	$	544
Variable rent expense related to    operating lease		347
Sublease income		(280	)
Variable sublease income		(133	)
Net operating lease costs	$	478

Lease Costs for the Nine Months Ended September 30, 2019
Straight-line rent expense related to    facility operating lease	$	1,633
Variable rent expense related to    operating lease		979
Sublease income		(835	)
Variable sublease income		(376	)
Net operating lease costs	$	1,401

Supplemental Balance Sheet Information Related to Company's Operating Lease

Supplemental balance sheet information related to the Company’s operating lease as of September 30, 2019, was as follows (in thousands):

Classification
Assets:
Operating lease right-of-use asset	$	7,614
Current Liabilities:
Current portion included in accrued and other liabilities	$	1,429
Noncurrent Liabilities:
Noncurrent operating lease liability	$	7,155

Summary of Maturities of the Companys Lease Liability

The maturities of the Company’s lease liability as of September 30, 2019, was as follows (in thousands)

Year ending December 31:
2019 (excluding the nine months ended September 30, 2019)	$	383
2020		2,342
2021		2,413
2022		2,485
2023		2,560
2024		219
Total lease payments		10,402
Less: interest		(1,818	)
Present value of lease liability	$	8,584