v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Lease cost | The components of lease expense consisted of the following for the period presented:
|  | Year Ended December 31, 2019
|  | (in thousands)
Operating lease expense |  | $ | 11,725 |
Short-term lease expense |  | 737 |
Variable lease expense |  | 4,195 |
Total lease expense |  | $ | 16,657 |
Maturities of Operating Lease Liabilities | The maturities of operating lease liabilities were as follows:
|  | As of
|  | December 31, 2019
|  | (in thousands)
2020 |  | $ | 15,956 |
2021 |  | 14,934 |
2022 |  | 14,043 |
2023 |  | 13,685 |
2024 |  | 13,262 |
Thereafter |  | 45,952 |
Total lease payments |  | 117,832 |
Less: imputed interest |  | (43,538 | )
Total lease liability |  | $ | 74,294 |
Future Minimum Lease Payments for Operating Leases | As of December 31, 2018, the future minimum lease payments for operating leases having initial or remaining noncancellable lease terms in excess of one year were as follows (in thousands):
2019 | $ | 12,941 |
2020 | 14,020 |
2021 | 13,900 |
2022 | 13,633 |
2023 | 13,959 |
Thereafter | 68,347 |
Total future minimum lease payments | $ | 136,800 |

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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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- 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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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