Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.10.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Lease Expense
Lease expense for the years ended December 31, 2018, 2017 and 2016 was as follows (in thousands):
 
Operating
Lease
Expense
 
Sublease
Income
 
Net
Expense
2018
$
3,363

 
$
1,198

 
$
2,165

2017
$
4,924

 
$
1,134

 
$
3,790

2016
$
5,100

 
$
888

 
$
4,212

Future Minimum Annual Non-cancelable Commitments - Leases
Future minimum annual non-cancelable commitments as of December 31, 2018 are as follows (in thousands):
 
Operating Leases
 
Lease
Commitments
 
Sublease
Income
 
Net
Commitments
2019
$
2,527

 
$

 
$
2,527

2020
1,479

 

 
1,479

2021
1,270

 

 
1,270

2022
1,189

 

 
1,189

2023
898

 

 
898

Thereafter
167

 

 
167

Total
$
7,530

 
$

 
$
7,530

Future minimum annual non-cancelable commitments under our headquarters lease as of December 31, 2018, which are not included in the table above, are as follows (in thousands):
 
Lease
Commitments
 
Sublease
Income
 
Net
Commitments
2019
$
4,456

 
$
376

 
$
4,080

2020
4,579

 

 
4,579

2021
4,705

 

 
4,705

2022
4,827

 

 
4,827

2023
4,948

 

 
4,948

Thereafter
17,388

 

 
17,388

Total
$
40,903

 
$
376

 
$
40,527