Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Summary of Operating Lease Maturities

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) and future minimum finance lease payments as of March 31, 2020 are as follows:

	Operating Leases		Finance Leases
	(Unaudited and in thousands)
2020 (for the remaining period)	$	3,877	$	104
2021	4,715		124
2022	3,891		109
2023	3,226		84
2024	3,226		34
Thereafter	29,738		—
Total lease payments	48,673		455
Less:
Imputed interest/present value discount	(23,870)		(66)
Present value of lease liabilities	$	24,803	$	389

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) and future minimum finance lease payments as of December 31, 2019 are as follows:

	Operating Leases		Finance Leases
	(In thousands)
Year ending December 31:
2020	$	5,006	$	57
2021	4,093		117
2022	3,269		102
2023	3,226		82
2024	3,226		34
Thereafter	30,000		—
Total lease payments	48,820		392
Less:
Imputed interest/present value discount	(24,599)		(71)
Present value of lease liabilities	$	24,221	$	321

As of December 31, 2018, our contractual obligations for future minimum lease payments with initial or remaining non-cancelable lease terms in excess of one year are as follows:

	Payments Due by Periods
	(In thousands)
< 1 year	$	4,072
1-3 years	7,772
3-5 years	7,310
> 5 years	32,339
Total	$	51,493

Summary of Finance Lease Maturities

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) and future minimum finance lease payments as of March 31, 2020 are as follows:

	Operating Leases		Finance Leases
	(Unaudited and in thousands)
2020 (for the remaining period)	$	3,877	$	104
2021	4,715		124
2022	3,891		109
2023	3,226		84
2024	3,226		34
Thereafter	29,738		—
Total lease payments	48,673		455
Less:
Imputed interest/present value discount	(23,870)		(66)
Present value of lease liabilities	$	24,803	$	389

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) and future minimum finance lease payments as of December 31, 2019 are as follows:

	Operating Leases		Finance Leases
	(In thousands)
Year ending December 31:
2020	$	5,006	$	57
2021	4,093		117
2022	3,269		102
2023	3,226		82
2024	3,226		34
Thereafter	30,000		—
Total lease payments	48,820		392
Less:
Imputed interest/present value discount	(24,599)		(71)
Present value of lease liabilities	$	24,221	$	321