Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Summary of Components of Lease Cost

The following table summarizes the components of lease cost for the three- and nine-months ended September 30, 2019 (in thousands):

	Three-Months Ended			Nine-Months Ended
	September 30, 2019			September 30, 2019
Operating lease cost	$	1,006		$	3,167
Sublease income		(387	)		(1,460	)
Total lease cost	$	619		$	1,707

Operating Leases, Summary of Amounts Reported in Consolidated Balance Sheet

At September 30, 2019, amounts reported in the Consolidated Balance Sheet are as follows (in thousands):

	Nine-Months Ended
Operating Leases:	September 30, 2019
Operating lease right-of-use assets	$	16,859
Operating lease liabilities		1,163
Operating lease liabilities - net of current portion		15,958
Total operating lease liabilities	$	17,121
Other information
Operating cash flows from operating leases	$	1,280
Right-of-use assets obtained in exchange for new lease liabilities	$	4,488
Weighted-average remaining lease term	11.4 years
Weighted average discount rate	12.7%

Summary of Future Minimum Lease Payments under Operating Leases

Future minimum lease payments under operating leases as of September 30, 2019 are as follows (in thousands):

Year ending December 31:
2019 (excluding the nine-months ended September 30, 2019)	$	885
2020		3,067
2021		2,839
2022		2,820
2023		2,726
Thereafter		22,791
Total undiscounted lease payments	$	35,128
Less: imputed interest		18,007
Total lease liabilities	$	17,121

Summary of Future Minimum Lease Payments

At December 31, 2018, future minimum lease payments under such leases are as follows (in thousands):

Year ending December 31:
2019	$	3,766
2020		2,545
2021		2,280
2022		2,249
2023		2,113
Thereafter		15,554
Total minimum lease payments	$	28,507

Summary of Future Minimum Rental Income through Sublease

Future minimum rental income to be received under these agreement as of September 30, 2019 is as follows:

Year ending December 31:
2019 (excluding the nine-months ended September 30, 2019)	$	349
2020		939
2021		479
2022		354
2023		140
Thereafter		17
Total undiscounted lease payments	$	2,278