Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of Operating Lease Assets and Liabilities
Operating Lease Assets and Liabilities (in thousands):

June 30, 2019 Balance Sheet Classification
Lease assets $ 10,964  Operating lease right-of-use assets
Current lease liabilities $ (989) Accrued liabilities
Non-current lease liabilities (10,489) Long-term operating lease liabilities
      Total lease liabilities $ (11,478)
Schedule of Maturity of Operating Lease Liabilities
Maturity of Operating Lease Liabilities (in thousands):

Maturity Dates June 30, 2019
Remaining six months ending December 31, 2019 $ 785 
2020 1,880 
2021 2,175 
2022 2,214 
2023 1,939 
Thereafter 5,349 
Total lease payments 14,342 
Less imputed interest (2,864)
Present value of lease liabilities $ 11,478