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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Right-of-Use Assets and the Corresponding Lease Liabilities | Information regarding the Company's right-of-use assets and the corresponding lease liabilities are as follows:
|  | September 30, 2019 |  |  | January 1, 2019 |
(In thousands) |  |  |  |  |  |  |  |
Right-of-use assets |  | $ | 8,919 |  |  | $ | 10,745 |
Lease liabilities |  |  | 9,290 |  |  |  | 11,087 |
Schedule of Rent Expenses | The Company’s rent expense is as follows:
|  | Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2019 |
(In thousands) |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 764 |  |  | $ | 2,331 |
Variable and short-term lease expense |  |  | 36 |  |  |  | 223 |
Rent expense |  | $ | 800 |  |  | $ | 2,554 |
Schedule of Future Minimum Lease Payments to be Paid under Operating Leases | The future minimum lease payments to be paid under operating leases are as follows:
|  | September 30, 2019 |
|  | (In thousands) |
2019 (remaining three months) |  | $ | 724 |
2020 |  |  | 2,782 |
2021 |  |  | 2,231 |
2022 |  |  | 1,291 |
2023 |  |  | 1,201 |
Thereafter |  |  | 2,182 |
Total future lease payments |  |  | 10,411 |
(Present value adjustment) |  |  | (1,121 | )
Present value of future lease payments |  | $ | 9,290 |

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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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