XML 80 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of components of lease expense

The components of lease expense are as follows:

Three months ended

Nine months ended

September 30, 2019

September 30, 2019

Operating lease cost

$

1,345

$

4,241

Short-term lease cost

114

415

Variable lease cost

99

279

Total lease cost

$

1,558

$

4,935

Schedule of supplemental balance sheet information

Balance Sheet information related to leases is as follows:

As of September 30, 2019

Assets:

Operating lease right-of-use assets

$

20,899

Liabilities:

Operating lease current liability, included in other current liabilities

4,188

Operating lease long-term liability

17,059

Total leased liabilities

$

21,247

Schedule of maturities of lease liabilities

Maturities of operating lease liabilities are as follows:

As of September 30, 2019

Year ending December 31,

2019 (1)

$

1,310

2020

4,680

2021

4,068

2022

3,115

2023

3,062

Thereafter

9,881

Total future minimum lease payments

$

26,116

Less: imputed interest

(4,869)

Total lease liabilities

$

21,247

(1) For the remaining three months

Schedule of weighted-average remaining lease term, discount rate and other information

Weighted-average remaining lease term and discount rate is as follows:

As of September 30, 2019

Weighted-average remaining lease term (in years)

Operating leases

6.93

Weighted-average discount rate

Operating leases

5.77

%

Schedule of other information related to leases

Other information:

Nine months ended

September 30, 2019

Operating cash flows:

Cash paid related to operating lease obligations

$

4,265

Non-cash activity:

Right-of-use assets obtained in exchange for operating lease obligations

$

5,327