Commitments and Contingencies - Leases (Details 2) - USD ($) $ in Thousands |
3 Months Ended | |||
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Nov. 11, 2015 |
Dec. 17, 2013 |
Mar. 31, 2018 |
Mar. 31, 2017 |
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Operating Leases, Rent Expense, Sublease Rentals | $ 700 | $ 500 | ||
Operating Leases, Rent Expense, Net | 1,200 | $ 700 | ||
Operating Leases, Future Sublease Income, Remainder of Fiscal Year | $ 2,184 | |||
Lease Expiration Date | Dec. 31, 2023 | |||
Operating Leases, Future Sublease Income, Due in Two Years | $ 3,604 | |||
Operating Leases, Future Sublease Income, Due in Three Years | 4,088 | |||
Operating Leases, Future Sublease Income, Due in Four Years | 4,152 | |||
Operating Leases, Future Sublease Income, Due in Five Years | 879 | |||
Operating Leases, Future Sublease Income, Due Thereafter | 352 | |||
Operating Leases, Future Sublease Income Due | $ 15,259 | |||
The Campus Carlsbad, LLC [Member] | ||||
Lessee Leasing Arrangements, Operating Leases, Term of Contract | 3 years 7 months | |||
Northwest Mutual Life Insurance Company [Member] | ||||
Lessee Leasing Arrangements, Operating Leases, Term of Contract | 6 years 2 months |
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- Definition Operating Leases, Future Sublease Income Due No definition available.
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- Definition Operating Leases, Future Sublease Income, Due Thereafter No definition available.
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- Definition Operating Leases, Future Sublease Income, Due in Five Years No definition available.
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- Definition Operating Leases, Future Sublease Income, Due in Four Years No definition available.
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- Definition Operating Leases, Future Sublease Income, Due in Three Years No definition available.
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- Definition Operating Leases, Future Sublease Income, Due in Two Years No definition available.
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- Definition Operating Leases, Future Sublease Income, Remainder of Fiscal Year No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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