XML 45 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Lessee, operating lease liability, maturities and undiscounted cash flows
The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded on the unaudited condensed consolidated balance sheet as of June 30, 2020 (in thousands):
Years ending December 31,Amount
2020 (remaining six months)$2,719  
20218,446  
20227,295  
20234,564  
20243,925  
Thereafter25,368  
Total minimum lease payments52,317  
Less: amount of lease payments representing interest(10,228) 
Present value of future minimum lease payments42,089  
Less: current obligations under leases(4,463) 
Long-term lease obligations$37,626