Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The table below presents aggregate future minimum payments due under leases for the next five years and beyond, reconciled to total lease liabilities included in the consolidated balance sheet as of March 31, 2019:
 
Operating Leases
 
(in thousands)
2019 (9 months)
$
6,484

2020
8,853

2021
8,595

2022
3,784

2023
1,021

Thereafter

Total minimum payments
28,737

Less: imputed interest
(2,336
)
Less: unrealized translation loss
(236
)
Total lease liabilities
26,165

Less: short-term lease liabilities
(8,033
)
Long-term lease liabilities
$
18,132

Future Minimum Payments Under Operating Leases
The Company has subleased certain facilities that it ceased using in connection with prior years' restructuring plans (Note 3). Such subleases expire at various years through fiscal 2023. As of March 31, 2019, future minimum rental income under non-cancelable subleases is as follows:
 
Amount
 
(in thousands)
2019 (9 months)
$
2,946

2020
4,036

2021
4,057

2022
782

2023
291

Thereafter

Total minimum rental income
$
12,112