Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
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 2028 are as follows:

 

 

  

Minimum Lease
Commitments

 

  

Non-cancellable
Subleases

 

 

Minimum Net
Rentals

 

2018

  

$

2,034

  

  

$

(131

)

 

$

1,903

  

2019

  

 

6,167

  

  

 

 

 

 

6,167

  

2020

  

 

6,180

  

  

 

 

 

 

6,180

  

2021

 

 

6,193

 

 

 

 

 

 

6,193

 

2022

 

 

6,076

 

 

 

 

 

 

6,076

 

Thereafter

 

 

33,597

 

 

 

 

 

 

33,597

 

Total

  

$

60,247

  

  

$

(131

)

 

$

60,116

  

 

Assets Relating to Capital Leases Included in Equipment

The assets relating to capital leases that are included in equipment are as follows:

 

 

  

December 31,

2017

 

 

December 31,

2016

 

Capital lease assets included in furniture and equipment

  

$

747

  

 

$

625

  

Capital lease assets included in software

  

 

58

  

 

 

58

  

Less: Accumulated depreciation and amortization

  

 

(426

)

 

 

(374

)

 

  

$

379

  

 

$

309

  

 

Summary of Future Minimum Lease Payments under Capital Leases

Future minimum lease payments under capital leases are as follows:

 

 

  

Future Minimum Lease
Commitments

 

2018

  

$

157

  

2019

  

 

68

  

2020

  

 

45

  

2021

 

 

28

 

2022

 

 

1

 

Total

  

$

299