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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Summary of Balance Sheet Classification of Lease Liabilities

The balance sheet classification of the Company’s lease liabilities was as follows (in thousands):

		March 31, 2019				December 31, 2018
Operating lease liabilities
Current portion included in accrued liabilities		$	4,468			$	-
Operating lease liabilities			6,754				-
Total operating lease liabilities		$	11,222			$	-

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

	Operating Leases
Remainder of 2019	$	3,488
Years ending December 31,
2020		3,132
2021		2,232
2022		1,653
2023		909
Thereafter		1,932
Total lease payments		13,346
Less:
Imputed interest		(2,124	)
Total operating lease liabilities	$	11,222

X

- Definition

Lessee, operating lease, liability.

+ References

No definition available.

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- References

No definition available.

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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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