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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease, Cost

The components of lease cost for the year ended December 31, 2019 were as follows (in thousands):

Operating lease cost			$	5,463
Variable lease cost			1,366
Sublease income			(942)
Net lease cost			$	5,887

Lessee, Operating Lease, Liability, Maturity

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

2020			5,913
2021			6,507
2022			6,688
2023			6,536
2024			5,588
Thereafter			11,068
Total lease payments			42,300
Present value adjustment			(11,727)
Lease liabilities			$	30,573

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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