XML 32 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Table)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Summary of Minimum Lease Payments for Operating Lease Liabilities

At December 31, 2019, the approximate future minimum lease payments under operating leases were as follows:

 

(in thousands)

 

Operating Leases

 

Year Ending December 31,

 

 

 

 

2020

 

$

8,558

 

2021

 

 

10,578

 

2022

 

 

10,900

 

2023

 

 

11,232

 

2024

 

 

11,574

 

Thereafter

 

 

91,271

 

Total operating lease payments

 

 

134,681

 

Less accreted interest

 

 

(39,643

)

 

 

 

95,038

 

Less current operating lease liabilities

 

 

(8,282

)

Noncurrent operating lease liabilities

 

$

86,756