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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Summary of Maturities of Operating Lease Liabilities

As of September 30, 2019, the maturities of the Company’s operating lease liabilities were as follows (in thousands):

	Total
Three months ending December 31, 2019	$	1,073
2020	6,055
2021	6,097
2022	6,165
2023	6,243
Thereafter	31,946
Total lease payments	57,579
Less:
Imputed interest	(13,976		)
Total	$	43,603
Reported as of September 30, 2019:
Operating lease liabilities - current (included in Accounts payable and accrued liabilities on the Condensed Consolidated Balance Sheet)	$	2,994
Operating lease liabilities - long-term	40,609
Total	$	43,603

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- References

No definition available.

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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

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