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COMMITMENTS AND CONTINGENCIES - (Tables) | 3 Months Ended
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Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Summary of Maturities of Operating Lease Liabilities | As of March 31, 2020, the maturities of the Company’s operating lease liabilities were as follows (in thousands):
| Total
Nine months ending December 31, 2020 | $ | 4,298 |
2021 | 6,385 |
2022 | 6,463 |
2023 | 6,551 |
2024 | 6,689 |
Thereafter | 26,134 |
Total lease payments | 56,520 |
Less: |
Imputed interest | (13,023) |
Total | $ | 43,497 |
Reported as of March 31, 2020: |
Operating lease liabilities - current (included in Accounts payable and accrued liabilities on the Condensed Consolidated Balance Sheet) | $ | 3,299 |
Operating lease liabilities - long-term | 40,198 |
Total | $ | 43,497 |

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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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