Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.3.0.814
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
Commitments And Contingencies Disclosure [Abstract]  
Summary of Future Minimum Lease Payments and Rentals under Lease Agreements

Future minimum lease payments and rentals under lease agreements which expire through 2019 are as follows:

 

 

  

Minimum Lease
Commitments

 

  

Non-cancellable
Subleases

 

 

Minimum Net
Rentals

 

Remainder of 2015

  

$

967

  

  

$

(107

)

 

$

860

  

2016

  

 

3,817

  

  

 

(427

)

 

 

3,390

  

2017

  

 

2,865

  

  

 

(328

)

 

 

2,537

  

2018

  

 

74

  

  

 

 

 

 

74

  

2019

 

 

36

 

 

 

 

 

 

36

 

Total

  

$

7,759

  

  

$

(862

)

 

$

6,897

  

 

Assets Relating to Capital Leases Included in Equipment

The assets relating to capital leases that are included in equipment as of September 30, 2015 and December 31, 2014 are as follows:

 

 

  

2015

 

 

2014

 

Capital lease assets included in furniture and equipment

  

$

630

  

 

$

345

  

Capital lease assets included in software

  

 

58

  

 

 

58

  

Less: Accumulated depreciation and amortization

  

 

(210

)

 

 

(127

)

 

  

$

478

  

 

$

276

  

 

Summary of Future Minimum Lease Payments under Capital Leases

Future minimum lease payments under capital leases are as follows:

 

 

  

Future Minimum Lease
Commitments

 

Remainder of 2015

  

$

39

  

2016

  

 

164

  

2017

  

 

155

  

2018

  

 

99

  

2019

 

 

11

 

Total

  

$

468