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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lease, Cost

The components of lease cost for the three months ended March 31, 2019 were as follows (in thousands):

Operating lease cost			$	1,341
Variable lease cost			236
Sublease income			(235)
Net lease cost			$	1,342

Lessee, Operating Lease, Liability, Maturity

As of March 31, 2019, the maturities of our operating lease liabilities were as follows (in thousands):

Remainder of 2019			$	4,797
2020			5,634
2021			5,322
2022			5,468
2023			5,279
2024			4,293
Thereafter			10,081
Total lease payments			40,874
Present value adjustment			(12,097)
Lease liabilities			$	28,777

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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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