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Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Components of Lease Costs | The components of lease cost related to the Company's operating leases included in the condensed consolidated statements of operations were as follows:
| Three Months Ended March 31,
| 2020
| (in thousands)
Operating lease cost | $4,543
Sublease income | (707)
Total lease cost | $3,836
Schedule of Lease Liability Maturities | Maturities of the operating lease liabilities as of March 31, 2020 are as follows:
| March 31, 2020
| (in thousands)
2020 (remaining nine months) | $13,734
2021 | 16,933
2022 | 12,642
2023 | 6,568
2024 | 3,557
Thereafter | 1
Total lease payments | $53,435
Less: Imputed interest | (2,631)
Total operating lease liabilities | $50,804
Schedule of Future Minimum Lease Payments under Prior Guidance | Prior to the Company's adoption of ASC 842, future minimum operating lease payments as of December 31, 2019 were as follows:
| December 31, 2019
| (in thousands)
2020 | $18,618
2021 | 16,942
2022 | 12,423
2023 | 6,410
2024 | 4,474
Thereafter | 10,304
Total lease payments | $69,171

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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