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Leases (Tables)
9 Months Ended
Sep. 30, 2018
Leases  
Schedule of minimum lease payments

 

 

 

 

 

 

 

 

 

 

Lexington

 

Amsterdam

 

Total

 

in thousands

2018 (three months remaining)

$

467

 

$

490

 

$

957

2019

 

1,903

 

 

1,958

 

 

3,861

2020

 

1,956

 

 

1,958

 

 

3,914

2021

 

2,009

 

 

1,958

 

 

3,967

2022 and beyond

 

4,890

 

 

19,899

 

 

24,789

Total minimum lease payments

$

11,225

 

$

26,263

 

$

37,488

 

 

 

 

 

 

 

 

 

Deferred rent related to lease incentives-non current

$

4,237

 

$

3,919

 

$

8,156

Deferred rent related to lease incentives-current

 

777

 

 

316

 

 

1,093

 

Summary of aggregate rent expense

 

 

 

 

 

 

 

 

 

 

 

 

    

Three months ended September 30, 

 

Nine months ended September 30, 

 

2018

    

2017

 

2018

 

2017

 

in thousands

Rent expense-Lexington

$

278

 

$

276

 

$

834

 

$

828

Rent expense-Amsterdam

 

412

 

 

555

 

 

1,263

 

 

2,080

Total rent expense

$

690

 

$

831

 

$

2,097

 

$

2,908