Lease Agreements - Future Minimum Lease Payments (Details) $ in Thousands |
Sep. 30, 2020
USD ($)
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Operating Lease | |
Remainder of 2020 | $ 2,431 |
2021 | 10,082 |
2022 | 10,485 |
2023 | 877 |
Total operating lease payments | 23,875 |
Less: imputed interest | (2,612) |
Total operating lease liabilities | 21,263 |
Sublease Receipts | |
Remainder of 2020 | 1,093 |
2021 | 4,534 |
2022 | 4,716 |
2023 | 394 |
Total operating lease liabilities | $ 10,737 |
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- Definition Amount of sublease payments to be received for sublease. No definition available.
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- Definition n/a No definition available.
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- Definition Amount of lease payments to be received for sublease in fourth fiscal year following latest fiscal year for sublease. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. No definition available.
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- Definition Amount of sublease payments to be received for sublease in remainder of fiscal year following latest fiscal year for sublease. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. No definition available.
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- Definition Amount of lease payments to be received for sublease in third fiscal year following latest fiscal year for sublease. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. No definition available.
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- Definition Amount of lease payments to be received for sublease in second fiscal year following latest fiscal year for sublease. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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