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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Liabilities | The balance sheet classification of our lease liabilities were as follows (in thousands):
|  | March 31, 2020 |  | December 31, 2019
Operating lease liabilities |  |  |  |
Current portion included in accrued and other current liabilities |  | $ | 1,807 |  |  |  | $ | 1,679 |
Long-term portion of lease liabilities |  | 51,536 |  |  |  | 51,349 |
Total operating lease liabilities |  | $ | 53,343 |  |  |  | $ | 53,028 |
Schedule of Lease Costs | The components of lease costs for operating leases, which were recognized in operating expenses, were as follows (in thousands):
|  | Three Months Ended March 31 |  |
|  | 2020 |  | 2019
Operating lease cost |  | $ | 1,868 |  |  |  | $ | 1,351 |
Variable lease cost |  | 210 |  | 139
Total lease costs |  | $ | 2,078 |  |  |  | $ | 1,490 |
Summary of Future Lease Payments Under Lease Liability | The undiscounted future lease payments under the lease agreements as of March 31, 2020 were as follows (in thousands:
Year ending December 31: |  |
2020 (remaining 9 months) |  | $ | 4,236 |
2021 |  | 7,633 |
2022 |  | 7,951 |
2023 |  | 8,203 |
2024 |  | 8,467 |
2025 and thereafter |  | 55,398 |
Total undiscounted lease payments |  | 91,888 |
Less: Present value adjustment |  | (34,736) |
Less: Tenant improvement allowance |  | (3,809) |
Total |  | $ | 53,343 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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