XML 82 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases  
Schedule of lease liabilities

December 31, 

2019

(in thousands)

Operating lease liabilities, current portion included in other accrued liabilities

$

5,739

Operating lease liabilities, long-term portion

26,297

Total operating lease liabilities

$

32,036

Schedule of annual minimum lease payments

    

Operating Leases

  

(in thousands)

 

Year ending December 31:

2020

$

8,825

2021

9,067

2022

9,319

2023

7,797

2024

2,400

2025 and thereafter

4,730

Total future minimum lease payments

42,138

Less: imputed interest

(10,102)

Operating lease liabilities

$

32,036

Schedule of annual minimum lease payments prior to adoption of Topic 842

    

Operating Leases

(in thousands)

Year ending December 31:

2019

$

8,588

2020

8,825

2021

9,067

2022

9,319

2023

7,702

2024 and thereafter

7,130

Total future minimum lease payments

$

50,631