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v3.19.2

Interim Consolidated Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2019
Accounting Policies [Abstract] |
Summary of End-of-period Cash and Cash Equivalents and Cash, Cash Equivalents and Restricted Cash from Financial Statements | The following table summarizes the end-of-period cash and cash equivalents from the Company's Consolidated Balance Sheets and the total cash, cash equivalents and restricted cash as presented in the accompanying Consolidated Statements of Cash Flows (in thousands).
| Six Months Ended June 30, |
| 2019 |  |  | 2018 |
Cash and cash equivalents | $ | 69,762 |  |  | $ | 92,997 |
Restricted cash classified in (1): |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | 203 |  |  |  | — |
Other assets |  | 1,147 |  |  |  | — |
Cash, cash equivalents and restricted cash shown in statement of cash flows | $ | 71,112 |  |  | $ | 92,997 |
(1) | Restricted cash consists of collateral required primarily for letters of credit. The short-term or long-term classification is determined in accordance with the expiration of the underlying lease as the letters of credit are non-cancellable while the leases are in effect.
Summary of Components of Lease Expense | The components of lease expense were as follows (in thousands):
| Three Months Ended |  |  | Six Months Ended |
| June 30, 2019 |  |  | June 30, 2019 |
Operating lease cost | $ | 3,727 |  |  | $ | 7,296 |
Short-term lease cost |  | 85 |  |  |  | 340 |
Variable lease cost |  | 1,335 |  |  |  | 2,569 |
Total lease cost | $ | 5,147 |  |  | $ | 10,205 |
Summary of Additional Lease Information | Additional lease information is summarized in the following table (in thousands, except lease term and discount rate):
| Six Months Ended |
| June 30, 2019 |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 7,762 |
Operating right-of-use assets obtained in exchange for lease obligations | $ | 16,626 |
Weighted-average remaining lease term - operating leases (years) |  | 6.7 |
Weighted-average discount rate - operating leases |  | 5.1 | %
Summary of Future Minimum Lease Payments Under Non-Cancellable Leases | Future minimum lease payments under non-cancellable leases as of June 30, 2019 are as follows (in thousands):
2019 | $ | 6,155 |
2020 |  | 16,410 |
2021 |  | 13,995 |
2022 |  | 13,049 |
2023 |  | 12,728 |
Thereafter |  | 35,580 |
Total lease payments |  | 97,917 |
Less imputed interest |  | (15,773 | )
Present value of lease liabilities | $ | 82,144 |
Summary of Lease Balances | Lease balances as of June 30, 2019 are as follows (in thousands):
Operating lease right-of-use assets | $ | 73,167 |
Short-term operating lease liabilities (1) | $ | 17,326 |
Non-current operating lease liabilities |  | 64,818 |
Total operating lease liabilities | $ | 82,144 |
(1) | Included in accrued expenses and other current liabilities
Future Contractual Obligations for Operating Leases | Under prior GAAP, as of December 31, 2018, the Company’s future contractual obligations for operating leases were as follows (in thousands):
2019 | $ | 12,498 |
2020 |  | 11,762 |
2021 |  | 10,145 |
2022 |  | 8,552 |
2023 |  | 7,856 |
Thereafter |  | 22,222 |
Total minimum lease payments | $ | 73,035 |

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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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