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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease, Cost

The components of lease cost for the six months ended June 30, 2019 were as follows (in thousands):

Operating lease cost			$	2,701
Variable lease cost			618
Sublease income			(471)
Net lease cost			$	2,848

Lessee, Operating Lease, Liability, Maturity

As of June 30, 2019, the maturities of our operating lease liabilities were as follows (in thousands):

Remainder of 2019			$	3,201
2020			5,603
2021			5,291
2022			5,450
2023			5,279
2024			4,293
Thereafter			10,081
Total lease payments			39,198
Present value adjustment			(11,276)
Lease liabilities			$	27,922

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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