Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The table below presents aggregate future minimum payments due under leases, reconciled to total lease liabilities included in the consolidated balance sheet as of September 30, 2020:
Operating Leases
(in thousands)
2020 (3 months) $ 1,668 
2021 6,640 
2022 4,536 
2023 1,772 
2024 625 
Thereafter 1,622 
Total minimum payments 16,863 
Less: imputed interest (1,080)
Less: unrealized translation loss (152)
Total lease liabilities 15,631 
Less: short-term lease liabilities (6,225)
Long-term lease liabilities $ 9,406 
Future Minimum Payments Under Operating Leases
The Company has subleased a facility that it ceased using in connection with a restructuring plan (Note 4). Such sublease expires in 2021.

As of September 30, 2020, future minimum rental income under non-cancelable subleases is as follows:
Amount
(in thousands)
2020 (3 months) $ 36 
2021 72 
Total minimum rental income $ 108