XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Summary of Operating Lease Cost

Operating lease cost consists of the following (in thousands):

 

 

For the Three Months Ended

June 30, 2019

 

 

For the Six Months Ended

June 30, 2019

 

 

 

(unaudited)

 

 

(unaudited)

 

Lease cost

 

$

436

 

 

$

790

 

Sublease income

 

 

(151

)

 

 

(301

)

Total lease cost

 

$

285

 

 

$

489

 

Summary of Operating Lease Assets and Liabilities

Operating lease assets and liabilities are summarized as follows (in thousands):

 

 

As of June 30, 2019

 

 

 

(unaudited)

 

Right-of-use assets

 

$

6,708

 

 

 

 

 

 

Current lease liabilities

 

$

1,057

 

Long-term lease liabilities

 

 

6,135

 

Total lease liabilities

 

$

7,192

 

Summary of Maturity of Operating Lease Liabilities

The maturity of operating lease liabilities is presented in the following table (in thousands):

 

 

As of June 30, 2019

 

 

 

(unaudited)

 

2019

 

$

685

 

2020

 

 

1,662

 

2021

 

 

1,639

 

2022

 

 

1,220

 

2023

 

 

1,231

 

Thereafter

 

 

2,343

 

Total lease payments

 

 

8,780

 

Less imputed interest

 

 

1,588

 

Present value of lease liabilities

 

$

7,192