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Lease Liabilities (Tables)

9 Months Ended

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

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​	​	​	​	​	​	​
​	​	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

The tabular disclosure of lease-related assets and liabilities recorded on the balance sheet, including weighted-average lease terms and discount rates.

+ References

No definition available.

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- Definition

The tabular disclosure of lease cash flow information.

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- Definition

Tabular disclosure of operating and finance lease liability.

+ References

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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

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