Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.19.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]  
Components of Lease Expense
Our lease cost for the three and six months ended June 30, 2019 included the following components (in thousands):
 
 
Three months
 
Six months
Operating lease cost
 
$
1,625

 
$
3,250

Short-term lease cost
 
175

 
299

Less: sublease income
 
(251
)
 
(540
)
Total lease cost, net
 
$
1,549

 
$
3,009

Maturities of Operating Lease Liabilities
The table below summarizes future minimum lease payments under operating leases, recorded on the balance sheet, as of June 30, 2019 (in thousands):
 
 
Operating Leases
Last six months of 2019
 
$
2,439

2020
 
5,384

2021
 
5,088

2022
 
5,112

2023
 
4,790

After 2023
 
14,149

Minimum lease payments
 
36,962

Less: imputed interest
 
(7,078
)
Present value of minimum lease payments
 
29,884

Less: current maturities of lease liabilities
 
(4,168
)
Long-term lease liabilities
 
$
25,716