Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.10.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments And Contingencies Disclosure [Abstract]  
Summary of Future Minimum Lease Payments and Rentals under Lease Agreements For Office Space

Future minimum lease payments and rentals under lease agreements for office space which expire through 2028 are as follows:

 

 Previously and under ASC 842

  

Minimum Lease
Commitments

 

  

Non-cancellable
Subleases

 

 

Minimum Net
Rentals

 

2019

  

$

6,182

  

  

$

(117

)

 

$

6,065

  

2020

  

 

6,180

  

  

 

(117

)

 

 

6,063

  

2021

  

 

6,193

  

  

 

(117

)

 

 

6,076

  

2022

  

 

6,076

  

  

 

(117

)

 

 

5,959

  

2023

 

 

5,770

 

 

 

(20

)

 

 

5,750

 

Thereafter

 

 

27,827

 

 

 

 

 

 

27,827

 

 

 

 

58,228

 

 

 

(488

)

 

 

57,740

 

Under ASC 842:Weighted-average remaining lease term – operating leases (months)

 

 

 

 

 

 

 

 

 

 

113.31

 

 

Assets Relating to Capital Leases Included in Equipment

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

 

 

 

 

December 31, 2018

(under ASC 842)

 

 

December 31, 2018

 

 

December 31, 2017

 

Capital/Finance lease assets included in furniture and equipment

 

 

$

605

  

 

$

605

  

 

$

747

  

Capital/Finance lease assets included in software

 

 

 

58

  

 

 

58

  

 

 

58

  

Less: Accumulated depreciation and amortization

 

 

 

(462

)

 

 

(462

)

 

 

(426

)

 

 

 

$

201

  

 

$

201

  

 

$

379

  

 

Summary of Future Minimum Lease Payments under Capital/Finance Leases

Future minimum lease payments under capital/finance leases are as follows:

 

 

  

Future Minimum Lease
Commitments

(Under ASC 842)

 

  

Future Minimum Lease
Commitments

(Previously)

 

 

2019

  

$

92

  

  

$

92

 

 

2020

  

 

67

  

  

 

67

 

 

2021

  

 

28

  

  

 

28

 

 

2022

  

 

1

  

  

 

1

 

 

2023

 

 

 

 

 

 

 

 

 

$

188

 

 

$

188

 

 

Weighted-average remaining lease term – capital leases (months)

 

 

 

 

 

 

26.43