Quarterly report pursuant to Section 13 or 15(d)

Sublease Agreement (Tables)

v3.5.0.2
Sublease Agreement (Tables)
9 Months Ended
Sep. 30, 2016
Sublease Agreement  
Schedule of changes in liability related to sublease agreement

The changes in the liability related to the sublease agreement for the nine months ended September 30, 2016 were as follows (in thousands):

 

 

 

 

 

 

Balance at January 1, 2016

    

$

6,465

 

Accretion of deferred liability

 

 

288

 

Amortization of deferred liability

 

 

(2,522)

 

Balance at September 30, 2016

 

$

4,231