Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.19.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Components of Lease Expense
Our lease cost for the three months ended March 31, 2019 included the following components (in thousands):
 
 
2019
Operating lease cost
 
$
1,625

Short-term lease cost
 
124

Less: sublease income
 
(289
)
Total lease cost, net
 
$
1,460

Maturities of Operating Lease Liabilities
The table below summarizes future minimum lease payments under operating leases, recorded on the balance sheet, as of March 31, 2019 (in thousands):
 
 
Operating Leases
Last nine months of 2019
 
$
4,093

2020
 
5,384

2021
 
5,088

2022
 
5,112

2023
 
4,790

After 2023
 
14,149

Minimum lease payments
 
38,616

Less: imputed interest
 
(7,534
)
Present value of minimum lease payments
 
31,082

Less: current maturities of lease liabilities
 
(4,237
)
Long-term lease liabilities
 
$
26,845