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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2019
Commitments And Contingencies Disclosure [Abstract]  
Summary of Operating Lease Expense

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

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Operating lease expense

 

$

1,789

 

 

$

821

 

 

$

5,274

 

 

$

2,212

 

Summary of Balance Sheet Classification of Operating Lease Liabilities

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

 

 

 

September 30, 2019

 

 

December 31, 2018

 

Operating lease liabilities:

 

 

 

 

 

 

 

 

Current portion of lease liabilities (included in other current liabilities)

 

$

3,058

 

 

$

-

 

Long-term portion of lease liabilities

 

 

36,964

 

 

 

-

 

Total operating lease liabilities

 

$

40,022

 

 

$

-

 

Summary of Maturities of Sublease Income and Operating Lease Liabilities

At September 30, 2019, the maturities of our sublease income and operating lease liabilities were as follows (in thousands):

 

Years ending December 31,

 

Sublease Income

 

 

Operating Lease

Liabilities

 

2019 (remaining)

 

$

-

 

 

$

1,723

 

2020

 

 

4,446

 

 

 

7,007

 

2021

 

 

5,202

 

 

 

6,935

 

2022

 

 

5,358

 

 

 

6,185

 

2023

 

 

5,519

 

 

 

4,946

 

Thereafter

 

 

45,285

 

 

 

39,523

 

Total

 

$

65,810

 

 

 

66,319

 

Less:

 

 

 

 

 

 

 

 

Present value adjustment

 

 

 

 

 

 

(26,297

)

Total

 

 

 

 

 

$

40,022