v3.20.1

Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of lease cost

The following table presents the components of lease expense within the Company’s condensed consolidated statements of operations and comprehensive loss for each of the periods indicated.

	Three Months Ended March 31,
	2020				2019
	(in thousands)
Operating lease expense	$	3,620			$	2,622
Short-term lease expense	113				236
Variable lease expense	1,460				914
Total lease expense	$	5,193			$	3,772

Schedule of maturities of operating lease liabilities

The following table presents the maturities of the Company’s operating lease liabilities as of the period indicated.

	March 31, 2020
	(in thousands)
Remainder of 2020	$	12,675
2021	16,416
2022	15,673
2023	15,364
2024	14,946
Thereafter	52,166
Total lease payments	127,240
Less: imputed interest	(45,841		)
Total lease liability	$	81,399

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

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