Long-term Obligations (Tables)

9 Months Ended

Sep. 30, 2018

Long-term Debt and Capital Lease Obligations [Abstract]

Property and Equipment, net

Property and equipment, net and the carrying value of the Company’s construction financing lease obligation (including current and non-current portions and excluding interest that will be imputed over the course of the Company’s underlying lease agreements for these buildings) related to the Fan Pier Buildings and the San Diego Building were as follows:

	September 30, 2018		December 31, 2017
	(in thousands)
Property and equipment, net
Fan Pier Buildings	$	466,185	$	475,725
San Diego Building	$	114,301	$	94,602
Construction financing lease obligation
Fan Pier Buildings	$	471,654	$	472,070
San Diego Building	$	94,088	$	87,392

Construction Financing Lease Obligation

Property and equipment, net and the carrying value of the Company’s construction financing lease obligation (including current and non-current portions and excluding interest that will be imputed over the course of the Company’s underlying lease agreements for these buildings) related to the Fan Pier Buildings and the San Diego Building were as follows:

	September 30, 2018		December 31, 2017
	(in thousands)
Property and equipment, net
Fan Pier Buildings	$	466,185	$	475,725
San Diego Building	$	114,301	$	94,602
Construction financing lease obligation
Fan Pier Buildings	$	471,654	$	472,070
San Diego Building	$	94,088	$	87,392