Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.19.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]  
Components of Lease Expense
Our lease cost for the three and nine months ended September 30, 2019 included the following components (in thousands):
 
 
Three months
 
Nine months
Operating lease cost
 
$
1,465

 
$
4,715

Short-term lease cost
 
146

 
445

Less: sublease income
 
(251
)
 
(791
)
Total lease cost, net
 
$
1,360

 
$
4,369

Maturities of Operating Lease Liabilities
The table below summarizes future minimum lease payments under operating leases, recorded on the balance sheet, as of September 30, 2019 (in thousands):
 
 
Operating Leases
Last three months of 2019
 
$
972

2020
 
5,486

2021
 
5,192

2022
 
5,156

2023
 
4,790

After 2023
 
14,149

Minimum lease payments
 
35,745

Less: imputed interest
 
(6,654
)
Present value of minimum lease payments
 
29,091

Less: current maturities of lease liabilities
 
(3,967
)
Long-term lease liabilities
 
$
25,124