Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Operating Lease Assets and Liabilities
Operating Lease Assets and Liabilities (in thousands):

September 30, 2019 Balance Sheet Classification
Lease assets $ 10,280    Operating lease right-of-use assets
Current lease liabilities $ (926)   Accrued liabilities
Non-current lease liabilities (9,932)   Long-term operating lease liabilities
      Total lease liabilities $ (10,858)  
Schedule of Maturity of Operating Lease Liabilities
Maturity of Operating Lease Liabilities (in thousands):

Maturity Dates September 30, 2019
Remaining three months ending December 31, 2019 $ 251   
2020 1,857   
2021 2,142   
2022 2,180   
2023 1,905   
Thereafter 5,257   
Total lease payments 13,592   
Less imputed interest (2,734)  
Present value of lease liabilities $ 10,858