Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Balance Sheet Disclosures

Leases (in thousands)	Classification	September 30, 2019
Assets
Operating lease assets	Other assets	$	10,592
Liabilities
Current
Operating	Other current liabilities	$	3,959
Noncurrent
Operating	Other long-term liabilities	7,687
Total lease liabilities		$	11,646

Components of Lease Expense

The components of lease expense were as follows (in thousands):

	Classification	Three Months Ended September 30, 2019			Nine Months Ended September 30, 2019
Operating lease expense (1)	Sales, general and administrative expenses (2)	$	1,264		$	3,418
Sublease income	Other income	(82		)	(219		)
Net lease expense		$	1,182		$	3,199

⁽¹⁾ Includes short-term leases, which are immaterial.

⁽²⁾ An immaterial portion of operating lease expense is included within research and development expenses and cost of sales.

Other information related to leases was as follows (in thousands, except lease term and discount rate):

	Nine Months Ended September 30, 2019
Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,229
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	888
Weighted average remaining lease term:
Operating leases	3.3 years
Weighted average discount rate:
Operating leases	3.4		%

Schedule of Future Minimum Rental Payments For Operating Leases

Future minimum lease payments under non-cancellable leases as of September 30, 2019 were as follows (in thousands):

	Operating		Sublease income			Net
2019 Remaining	$	1,114	$	(82	)	$	1,032
2020	4,545		(82		)	4,463
2021	3,639		—			3,639
2022	2,638		—			2,638
2023	1,173		—			1,173
2024	—		—			—
Thereafter	—		—			—
Total minimum lease payments	13,109		(164		)	12,945
Less: Amount representing interest						(1,299		)
Present value of lease payments						$	11,646

Lessor, Operating Lease, Payments to be Received, Maturity

Future minimum lease payments under non-cancellable leases as of September 30, 2019 were as follows (in thousands):

	Operating		Sublease income			Net
2019 Remaining	$	1,114	$	(82	)	$	1,032
2020	4,545		(82		)	4,463
2021	3,639		—			3,639
2022	2,638		—			2,638
2023	1,173		—			1,173
2024	—		—			—
Thereafter	—		—			—
Total minimum lease payments	13,109		(164		)	12,945
Less: Amount representing interest						(1,299		)
Present value of lease payments						$	11,646

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease payments under non-cancelable leases at December 31, 2018, were as follows (in thousands):

	Operating		Capital
2019	$	3,670	$	40
2020	3,572		36
2021	2,961		—
2022	2,001		—
2023	573		—
Thereafter	—		—
Total minimum lease payments	$	12,777	76
Less: Amount representing interest			(6		)
Capital lease obligation			$	70

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments under non-cancelable leases at December 31, 2018, were as follows (in thousands):

	Operating		Capital
2019	$	3,670	$	40
2020	3,572		36
2021	2,961		—
2022	2,001		—
2023	573		—
Thereafter	—		—
Total minimum lease payments	$	12,777	76
Less: Amount representing interest			(6		)
Capital lease obligation			$	70