Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The table below presents aggregate future minimum payments due under leases, reconciled to lease liabilities included in the consolidated balance sheet as of December 31, 2019:
 
Operating Leases
 
(in thousands)
2020
$
5,406

2021
5,217

2022
3,591

2023
1,030

Total minimum payments
15,244

Less: imputed interest
(1,096
)
Less: unrealized translation loss
(3
)
Total lease liabilities
14,145

Less: short-term lease liabilities
(4,810
)
Lease liabilities - long-term
$
9,335


Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
As of December 31, 2019, future minimum rental income under non-cancelable subleases are as follows:
 
 
Amount
 
 
(in thousands)
2020
 
$
644

2021
 
546

2022
 
488

2023
 
291

 
 
$
1,969