XML 57 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2017
Commitments And Contingencies Disclosure [Abstract]  
Future minimum annual lease payments

Future minimum annual lease payments under such leases are as follows as of March 31, 2017 (in thousands):

 

Year Ending December 31,

 

Operating

 

 

Capital

 

Remainder of 2017

 

$

1,205

 

 

$

261

 

2018

 

 

1,556

 

 

 

68

 

2019

 

 

1,543

 

 

 

 

2020

 

 

1,538

 

 

 

 

2021 and thereafter

 

 

971

 

 

 

 

 

 

$

6,813

 

 

 

329

 

Less: amount representing interest

 

 

 

 

 

 

(15

)

Present value of minimum lease payments

 

 

 

 

 

 

314

 

Current portion of capital leases

 

 

 

 

 

 

(270

)

Capital leases, less current portion

 

 

 

 

 

$

44