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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Lease, Cost

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

Operating lease cost			$	4,080
Variable lease cost			1,100
Sublease income			(706)
Net lease cost			$	4,474

Lessee, Operating Lease, Liability, Maturity

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

Remainder of 2019			$	1,616
2020			5,928
2021			6,537
2022			6,720
2023			6,568
2024			5,621
Thereafter			11,098
Total lease payments			44,088
Present value adjustment			(12,550)
Lease liabilities			$	31,538

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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