XML 61 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Leases - Minimum Lease Payments and Rent Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Minimum lease payments        
2018 (three months remaining) $ 957   $ 957  
2019 3,861   3,861  
2020 3,914   3,914  
2021 3,967   3,967  
2022 and beyond 24,789   24,789  
Total minimum lease payments 37,488   37,488  
Deferred rent related to lease incentives-current 1,093   1,093  
Deferred rent related to lease incentives 8,156   8,156  
Aggregate rent expense        
Rent expense 690 $ 831 2,097 $ 2,908
Lexington        
Minimum lease payments        
2018 (three months remaining) 467   467  
2019 1,903   1,903  
2020 1,956   1,956  
2021 2,009   2,009  
2022 and beyond 4,890   4,890  
Total minimum lease payments 11,225   11,225  
Deferred rent related to lease incentives-current 777   777  
Deferred rent related to lease incentives 4,237   4,237  
Aggregate rent expense        
Rent expense 278 276 834 828
Amsterdam        
Minimum lease payments        
2018 (three months remaining) 490   490  
2019 1,958   1,958  
2020 1,958   1,958  
2021 1,958   1,958  
2022 and beyond 19,899   19,899  
Total minimum lease payments 26,263   26,263  
Deferred rent related to lease incentives-current 316   316  
Deferred rent related to lease incentives 3,919   3,919  
Aggregate rent expense        
Rent expense $ 412 $ 555 $ 1,263 $ 2,080