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Leases (Tables)
3 Months Ended
Mar. 31, 2018
Leases  
Schedule of minimum lease payments

 

 

 

 

 

 

 

 

 

 

Lexington

 

Amsterdam

 

Total

 

in thousands

2018 (nine months remaining)

$

1,396

 

$

1,559

 

$

2,955

2019

 

1,903

 

 

2,079

 

 

3,982

2020

 

1,956

 

 

2,079

 

 

4,035

2021

 

2,009

 

 

2,079

 

 

4,088

2022 and beyond

 

4,890

 

 

20,786

 

 

25,676

Total minimum lease payments

$

12,154

 

$

28,582

 

$

40,736

 

 

 

 

 

 

 

 

 

Deferred rent related to lease incentives-non current

$

4,637

 

$

4,329

 

$

8,966

Deferred rent related to lease incentives-current

 

750

 

 

336

 

 

1,086

 

Summary of aggregate rent expense

 

 

 

 

 

 

    

Three months ended March 31, 

 

2018

    

2017

 

in thousands

Rent expense-Lexington

$

278

 

$

278

Rent expense-Amsterdam

 

429

 

 

748

Total rent expense

$

707

 

$

1,026