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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lease, Cost [Table Text Block]
Details related to our operating lease assets and operating lease liabilities (in thousands, except lease term and discount rate):
 
 
Quarter Ended
March 31,
 
 
2019
Operating lease expense
 
$
1,340

Variable lease expense
 
153

Sublease income
 
(475
)
Net lease expense
 
$
1,018

 
 
 
Operating cash outflows for lease liabilities
 
$
1,461

 
 
 
Weighted-average remaining lease term
 
4 Years

Weighted-average discount rate
 
5.11
%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Future minimum lease payments as of March 31, 2019 were as follows (in thousands):
 
 
Operating
Leases
2019 (Excluding the three months ended March 31, 2019)
 
$
3,919

2020
 
4,445

2021
 
3,065

2022
 
2,430

2023
 
2,348

Thereafter
 
1,634

Total minimum payments(a)
 
17,841

Less: Imputed interest
 
2,022

Present value of total minimum payments(b)
 
$
15,819

(a)Total minimum payments exclude executory costs, inclusive of insurance, maintenance, and taxes, of $7.4 million; minimum payments also have not been reduced by sublease rentals of $6.7 million due in the future under noncancelable subleases.
(b)$10.9 million is included in Long-term lease liabilities and $4.9 million is included in Accrued royalties, fulfillment, and other current liabilities on the condensed consolidated balance sheets.
As of December 31, 2018, future minimum lease payments were $15.9 million in the aggregate, which consisted of the following: $3.7 million in 2019; $3.0 million in 2020; $2.7 million in 2021; $2.4 million in 2022; $2.3 million in 2023; and $1.6 million thereafter.