Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2017

Commitments and Contingencies Disclosure [Abstract]

Future minimum commitments under Fan Pier Leases and facility operating leases with terms of more than one year, net of estimated sublease income

As of December 31, 2017, future minimum commitments under the facility leases with initial terms of more than one year were as follows:

Year	Fan Pier Leases		San Diego Leases		Other Leases		Total Lease Commitments
	(in thousands)
2018	$	61,606	$	2,979	$	19,866	$	84,451
2019	72,589		5,324		15,002		92,915
2020	72,589		9,127		13,956		95,672
2021	72,589		9,127		12,163		93,879
2022	72,589		9,127		11,542		93,258
Thereafter	462,442		129,394		57,949		649,785
Total minimum lease payments	$	814,404	$	165,078	$	130,478	$	1,109,960

As of December 31, 2017, the Company’s total sublease income to be received related to its facility leases was $6.0 million, all of which relates to subleases expiring in 2018.

Schedule of future minimum lease payments for capital leases

The following table sets forth the Company’s future minimum payments due under capital leases as of December 31, 2017:

Year	(in thousands)
2018	$	24,004
2019	10,252
2020	5,434
2021	3,676
2022	1,706
Thereafter	387
Total payments	45,459
Less: amount representing interest	(2,432		)
Present value of payments	$	43,027