XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of Right-of-Use Assets and the Corresponding Lease Liabilities Information regarding the Company's right-of-use assets and the corresponding lease liabilities are as follows:

 

 

June 30,

2019

 

 

January 1,

2019

 

(In thousands)

 

 

 

 

 

 

 

 

Right-of-use assets

 

$

9,556

 

 

$

10,745

 

Lease liabilities

 

$

9,917

 

 

$

11,087

 

 

Schedule of Rent Expenses The Company’s rent expense is as follows:

 

 

Three Months

Ended

June 30,

2019

 

 

Six Months

Ended

June 30,

2019

 

(In thousands)

 

 

 

 

 

 

 

 

Operating lease expense

 

$

759

 

 

$

1,560

 

Variable and short-term lease expense

 

 

121

 

 

 

193

 

Rent expense

 

$

880

 

 

$

1,753

 

 

Schedule of Future Minimum Lease Payments to be Paid under Operating Leases The future minimum lease payments to be paid under operating leases are as follows:

 

 

June 30,

2019

 

 

 

(In thousands)

 

2019 (remaining six months)

 

$

1,464

 

2020

 

 

2,796

 

2021

 

 

2,204

 

2022

 

 

1,298

 

2023

 

 

1,205

 

Thereafter

 

 

2,188

 

Total future lease payments

 

 

11,155

 

(Present value adjustment)

 

 

(1,238

)

Present value of future lease payments

 

$

9,917