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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Components of Lease Expense | Our lease cost for the three and nine months ended September 30, 2019 included the following components (in thousands):
|  | Three months |  | Nine months
Operating lease cost |  | $ | 1,465 |  |  | $ | 4,715 |
Short-term lease cost |  | 146 |  |  | 445 |
Less: sublease income |  | (251 | ) |  | (791 | )
Total lease cost, net |  | $ | 1,360 |  |  | $ | 4,369 |
Maturities of Operating Lease Liabilities | The table below summarizes future minimum lease payments under operating leases, recorded on the balance sheet, as of September 30, 2019 (in thousands):
|  | Operating Leases
Last three months of 2019 |  | $ | 972 |
2020 |  | 5,486 |
2021 |  | 5,192 |
2022 |  | 5,156 |
2023 |  | 4,790 |
After 2023 |  | 14,149 |
Minimum lease payments |  | 35,745 |
Less: imputed interest |  | (6,654 | )
Present value of minimum lease payments |  | 29,091 |
Less: current maturities of lease liabilities |  | (3,967 | )
Long-term lease liabilities |  | $ | 25,124 |

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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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