Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Lease Expense
Lease expense for the years ended December 31, 2017, 2016 and 2015 was as follows (in thousands):
 
Operating
Lease
Expense
 
Sublease
Income
 
Net
Expense
2017
$
4,924

 
$
1,134

 
$
3,790

2016
$
5,100

 
$
888

 
$
4,212

2015
$
5,824

 
$
506

 
$
5,318

Future Minimum Annual Non-cancelable Commitments - Leases
Future minimum annual non-cancelable commitments under our headquarters lease as of December 31, 2017, which are not included in the table above, are as follows (in thousands):
 
Lease
Commitments
 
Sublease
Income
 
Net
Commitments
2018
$
4,337

 
$
892

 
$
3,445

2019
4,456

 
376

 
4,080

2020
4,579

 

 
4,579

2021
4,705

 

 
4,705

2022
4,827

 

 
4,827

Thereafter
22,336

 

 
22,336

Total
$
45,240

 
$
1,268

 
$
43,972

Future minimum annual non-cancelable commitments as of December 31, 2017 are as follows (in thousands):
 
Operating Leases
 
Lease
Commitments
 
Sublease
Income
 
Net
Commitments
2018
$
2,753

 
$

 
$
2,753

2019
1,214

 

 
1,214

2020
657

 

 
657

2021
427

 

 
427

2022
326

 

 
326

Thereafter
84

 

 
84

Total
$
5,461

 
$

 
$
5,461