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Leases (Notes) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Leases | Leases The Company leases office space in South Plainfield, New Jersey for its principal office under three noncancelable operating leases through May 2022 and August 2024, in addition to office space in various countries for international employees primarily through workspace providers. The Company also leases certain vehicles, lab equipment, and office equipment under operating leases. The Company’s operating leases have remaining lease terms ranging from 0.7 years to 7.2 years and certain of the leases include renewal options to extend the lease for up to 10 years. The components of lease expense were as follows:
| Three Months Ended March 31, 2019
Operating Lease Cost |
Fixed lease cost | $ | 812 |
Variable lease cost | 143 |
Short-term lease cost | 53 |
Total operating lease cost | $ | 1,008 |
Total operating lease cost is a component of operating expenses on the consolidated statements of operations. Supplemental balance sheet information related to leases was as follows:
| March 31, 2019
Operating lease ROU asset | $ | 10,700 |
Operating lease liabilities- current | $ | 2,025 |
Operating lease liabilities- noncurrent | 8,770 |
Total operating lease liability | $ | 10,795 |
Operating lease ROU asset is a component of Deposits and Other Assets on the consolidated balance sheet. The current portion of operating lease liability is a component of other current liabilities on the consolidated balance sheet. The long term portion of operating lease liabilities is a component of other long term liabilities on the consolidated balance sheet. Supplemental lease term and discount rate information related to leases was as follows:
| March 31, 2019
Weighted-average remaining lease terms - operating leases (years) | 4.71 |
Weighted-average discount rate - operating leases | 7.02 | %
Supplemental cash flow information related to leases was as follows:
| Three-Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 732 |
Right-of-use assets obtained in exchange for lease obligations: |
Operating leases | $ | 11,314 |
Future minimum lease payments under non-cancelable leases as of March 31, 2019 were as follows:
| Operating Leases |
2019 (Excludes the three-months ended March 31, 2019) | $ | 2,130 |
2020 | 2,995 |
2021 | 2,478 |
2022 | 2,152 |
2023 and thereafter | 2,166 |
Total lease payments | 11,921 |
Less: Imputed Interest | 1,126 |
Total | $ | 10,795 |
As of March 31, 2019, the Company had no operating leases that had not yet commenced.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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