v3.19.3.a.u2

Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases

Schedule of lease liabilities

​

​	​	​	​
​	​	December 31,
​	​	2019
​	​	(in thousands)
Operating lease liabilities, current portion included in other accrued liabilities	​	$	5,739
Operating lease liabilities, long-term portion	​	​	26,297
Total operating lease liabilities	​	$	32,036

Schedule of annual minimum lease payments

​

​	​	​	​	​
​		Operating Leases
​	​	(in thousands)
Year ending December 31:	​	​	​	​
2020	​	$	8,825	​
2021	​	​	9,067	​
2022	​	​	9,319	​
2023	​	​	7,797	​
2024	​	​	2,400	​
2025 and thereafter	​	​	4,730	​
Total future minimum lease payments	​	​	42,138	​
Less: imputed interest	​	​	(10,102)	​
Operating lease liabilities	​	$	32,036	​

Schedule of annual minimum lease payments prior to adoption of Topic 842

​

​	​	​	​
​		Operating Leases
​	​	(in thousands)
Year ending December 31:	​	​	​
2019	​	$	8,588
2020	​	​	8,825
2021	​	​	9,067
2022	​	​	9,319
2023	​	​	7,702
2024 and thereafter	​	​	7,130
Total future minimum lease payments	​	$	50,631

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- Definition

Tabular disclosure of balance sheet leases.

+ References

No definition available.

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- References

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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

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- Definition

Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of 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 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718

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