Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.10.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2018
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

 

Remainder of 2018

  

$

1,547

  

  

$

(10

)

 

$

1,537

  

2019

  

 

6,182

  

  

 

 

 

 

6,182

  

2020

  

 

6,180

  

  

 

 

 

 

6,180

  

2021

  

 

6,193

  

  

 

 

 

 

6,193

  

2022

 

 

6,076

 

 

 

 

 

 

6,076

 

Thereafter

 

 

33,597

 

 

 

 

 

 

33,597

 

Total

  

$

59,775

  

  

$

(10

)

 

$

59,765

  

 

Assets Relating to Capital Leases Included in Equipment

The assets relating to capital leases that are included in equipment as of September 30, 2018 and December 31, 2017 are as follows:

 

 

  

September 30,

2018

 

 

December 31,

2017

 

Capital lease assets included in furniture and equipment

  

$

605

  

 

$

747

  

Capital lease assets included in software

  

 

58

  

 

 

58

  

Less: Accumulated depreciation and amortization

  

 

(417

)

 

 

(426

)

 

  

$

246

  

 

$

379

  

 

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 2018

  

$

36

  

2019

  

 

92

  

2020

  

 

67

  

2021

 

 

28

 

2022

 

 

1

 

Total

  

$

224