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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Balance Sheet Disclosures |
Leases (in thousands) |  | Classification |  | December 31, 2019
Assets |  |  |  |
Operating lease assets |  | Other assets |  | $ | 9,653 |
Liabilities |  |  |  |
Current |  |  |  |
Operating |  | Other current liabilities |  | $ | 3,817 |
Noncurrent |  |  |  |
Operating |  | Other long-term liabilities |  | 6,792 |
Total lease liabilities |  |  |  | $ | 10,609 |
Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  | Classification |  | Twelve Months Ended December 31, 2019
Operating lease expense (1) |  | Sales, general and administrative expenses (2) |  | $ | 4,627 |
Sublease income |  | Interest and other income, net |  | (301 | )
Net lease expense |  |  |  | $ | 4,326 |
(1) Includes short-term leases, which are immaterial. (2) An immaterial portion of operating lease expense is included within research and development expenses and cost of sales. Other information related to leases was as follows (in thousands, except lease term and discount rate):
|  | Twelve Months Ended December 31, 2019
Supplemental Cash Flows Information |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows for operating leases |  | $ | 4,374 |
Right-of-use assets obtained in exchange for lease liabilities: |  |
Operating leases |  | 888 |
Weighted average remaining lease term: |  |
Operating leases |  | 3.1 years |
Weighted average discount rate: |  |
Operating leases |  | 3.55 | %
Schedule of Future Minimum Rental Payments For Operating Leases | Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows (in thousands):
| Operating |  | Sublease income |  | Net
2020 | 4,539 |  |  | (82 | ) |  | 4,457 |
2021 | 3,641 |  |  | — |  |  | 3,641 |
2022 | 2,689 |  |  | — |  |  | 2,689 |
2023 | 1,173 |  |  | — |  |  | 1,173 |
2024 | — |  |  | — |  |  | — |
Thereafter | — |  |  | — |  |  | — |
Total minimum lease payments | 12,042 |  |  | (82 | ) |  | 11,960 |
Less: Amount representing interest |  |  |  |  | (1,351 | )
Present value of lease payments |  |  |  |  | $ | 10,609 |
Lessor, Operating Lease, Payments to be Received, Maturity | Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows (in thousands):
| Operating |  | Sublease income |  | Net
2020 | 4,539 |  |  | (82 | ) |  | 4,457 |
2021 | 3,641 |  |  | — |  |  | 3,641 |
2022 | 2,689 |  |  | — |  |  | 2,689 |
2023 | 1,173 |  |  | — |  |  | 1,173 |
2024 | — |  |  | — |  |  | — |
Thereafter | — |  |  | — |  |  | — |
Total minimum lease payments | 12,042 |  |  | (82 | ) |  | 11,960 |
Less: Amount representing interest |  |  |  |  | (1,351 | )
Present value of lease payments |  |  |  |  | $ | 10,609 |

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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 maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
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