Quarterly report pursuant to Section 13 or 15(d)

Lease Agreements (Tables)

v3.19.1
Lease Agreements (Tables)
3 Months Ended
Mar. 31, 2019
Lease Agreements  
Schedule of components of operating lease expense

For the three months ended March 31, 2019, the components of our operating lease expense were as follows (in thousands):

 

 

 

 

 

Fixed operating lease expense

    

$

1,256

Variable operating lease expense

 

 

249

Total operating lease expense

 

$

1,505

 

Schedule of cash flow information related to operating lease

Supplemental information related to the Company’s operating lease for the three months ended March 31, 2019 was as follows (in thousands):

 

 

 

 

 

Cash payments included in the measurement of operating lease liabilities

 

$

2,308

Right-of-use asset obtained in exchange for operating lease obligations

 

 

 

Schedule of maturity of operating lease liabilities

The following table presents the maturity of our operating lease liabilities as of March 31, 2019 (in thousands):

 

 

 

 

 

Remainder of 2019

 

$

7,014

2020

 

 

9,694

2021

 

 

10,082

2022

 

 

10,485

2023

 

 

877

Total operating lease payments

 

 

38,152

Less: imputed interest

 

 

(6,447)

Total operating lease liabilities

 

$

31,705

 

Schedule of operating sublease information

For the three months ended March 31, 2019, we have the following operating sublease information (in thousands):

 

 

 

 

 

Fixed sublease expense

    

$

1,095

Variable sublease expense

 

 

215

Sublease income

 

 

(1,310)

Net

 

$

 —

 

Schedule of future lease payments expected to be received under sublease

The following table presents the future lease payments expected to be received under our sublease as of March 31, 2019 (in thousands):

 

 

 

 

 

Remainder of 2019

 

$

3,154

2020

 

 

4,360

2021

 

 

4,534

2022

 

 

4,716

2023

 

 

394

Total operating lease liabilities

 

$

17,158