XML 86 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Leases - Maturities of Operating Lease Liabilities (Details)
$ in Thousands
Sep. 28, 2018
USD ($)
Maturities of Operating Lease Liabilities  
Remainder of 2018 $ 403
Years ending December 31,  
2019 2,654
2020 2,823
2021 2,904
2022 3,000
Thereafter 16,665
Total lease payments 28,449
Less:  
Imputed interest (5,435)
Tenant improvement reimbursements (8,170)
Total operating lease liabilities $ 14,844