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Lease Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of lease-related assets and liabilities recorded on the balance sheet | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Classification on the Balance Sheet |  | September 30, 2019 |
Assets | ​ | ​ |  | (In thousands) | ​
Operating lease assets |  | Right of use assets |  | $ | 21,302 | ​
Finance lease assets |  | Property and equipment, net | ​ |  | 2,774 | ​
Total lease assets | ​ | ​ |  | $ | 24,076 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | Current portion of lease liabilities |  | $ | 1,927 | ​
Finance lease |  | Current portion of lease liabilities | ​ |  | 1,128 | ​
Non-current: | ​ | ​ | ​ | ​ | ​ | ​
Operating |  | Lease liability, non-current | ​ |  | 27,242 | ​
Finance |  | Lease liability, non-current | ​ |  | 1,412 | ​
Total lease liabilities | ​ | ​ |  | $ | 31,709 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | ​ |  | 8.1 years | ​
Finance leases | ​ | ​ | ​ |  | 2.4 years | ​
Weighted-average discount rate | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | ​ |  | 12.85 | %
Finance leases | ​ | ​ | ​ |  | 12.26 | %
​
Schedule of lease costs | ​
​ | ​ | ​ | ​
​ | ​ | Nine Months Ended
​ |  | September 30, 2019
​ |  | (In thousands)
Lease cost |  | ​ |
Operating lease cost | ​ | $ | 3,121
Finance lease cost: | ​ |  |
Amortization | ​ |  | 984
Interest | ​ |  | 248
Short-term lease cost | ​ |  | 275
Variable lease cost | ​ |  | 1,424
Sublease income | ​ |  | (673)
Total lease cost | ​ | $ | 5,379
Schedule of supplemental cash flow information | ​
​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities |  | ​ | ​
Operating cash flows used for operating leases | ​ | $ | 4,962
Operating cash flows used for finance leases |  | $ | 248
Financing cash flows used for finance leases |  | $ | 813
​
Schedule of operating and finance lease liability | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating | ​ | Finance
​ |  | Leases |  | Leases
​ | ​ | (In thousands)
2019 | ​ | $ | 1,358 | ​ | $ | 342
2020 | ​ |  | 5,755 | ​ |  | 1,248
2021 | ​ |  | 5,826 | ​ |  | 889
2022 | ​ |  | 5,898 | ​ |  | 296
2023 | ​ |  | 5,972 | ​ |  | 95
Thereafter | ​ |  | 23,102 | ​ |  | —
Total undiscounted lease payments | ​ | ​ | 47,911 | ​ | ​ | 2,870
Less interest | ​ | ​ | 18,742 | ​ | ​ | 330
Lease liabilities | ​ | $ | 29,169 | ​ | $ | 2,540

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- Definition Tabular disclosure of operating and finance lease liability. + References No definition available. + Details
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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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- References No definition available. + Details
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