XML 46 R27.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments And Contingencies Disclosure [Abstract]

Summary of Operating Lease Expense

Our lease expense comprises of the following (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Operating lease expense		$	1,747			$	695			$	3,485			$	1,391

Summary of Balance Sheet Classification of Operating Lease Liabilities

The balance sheet classification of our operating lease liabilities was as follows (in thousands):

		June 30, 2019				December 31, 2018
Operating lease liabilities:
Current portion of lease liabilities (included in other current liabilities)		$	1,663			$	-
Long-term portion of lease liabilities			34,641				-
Total operating lease liabilities		$	36,304			$	-

Summary of Maturities of Operating Lease Liabilities

At June 30, 2019, the maturities of our operating lease liabilities were as follows (in thousands):

Years ending December 31,
2019 (remaining)		$	2,610
2020			5,324
2021			5,220
2022			5,260
2023			4,952
Thereafter			39,523
Total lease payments			62,889
Less:
Present value adjustment			(26,585	)
Total operating lease liabilities		$	36,304