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Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2020
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Undiscounted Minimum Rental Commitments Under Non-cancelable Leases

As of March 31, 2020, undiscounted minimum rental commitments under non-cancelable leases, for each of the next five years and total thereafter are as follows:

 

 

 

 

 

 

 

Lease Payments

 

 

 

 

 

 

 

Operating

 

 

to be Received

 

 

Net Operating

 

 

 

Leases

 

 

from Sublease

 

 

Lease Payments

 

 

 

(in thousands)

 

Remaining 2020

 

$

4,820

 

 

$

1,328

 

 

$

3,492

 

2021

 

 

7,064

 

 

 

1,797

 

 

$

5,267

 

2022

 

 

6,735

 

 

 

1,824

 

 

$

4,911

 

2023

 

 

5,347

 

 

 

307

 

 

$

5,040

 

2024

 

 

5,116

 

 

 

 

 

$

5,116

 

Thereafter

 

 

8,818

 

 

 

 

 

$

8,818

 

Total

 

$

37,900

 

 

$

5,256

 

 

$

32,644

 

Schedule of Difference Between Undiscounted Minimum Rental Commitments Under Non-cancelable Leases and Operating Leases Liabilities As of March 31, 2020, the following represents the difference between the remaining undiscounted minimum rental commitments under non-cancelable leases and the operating lease liabilities:

 

 

 

Operating

 

 

 

Leases

 

 

 

(in thousands)

 

 

 

Total

 

Undiscounted minimum rental commitments

 

$

37,900

 

Present value adjustment using incremental borrowing rate

 

 

(6,596

)

Operating lease liabilities

 

$

31,304