Commitments and Contingencies (Tables)
|
6 Months Ended |
Jun. 30, 2018 |
|---|
| Commitments and Contingencies Disclosure [Abstract] |
|
| Future Minimum Payments Under Operating Leases |
As of June 30, 2018, future minimum rental income under non-cancelable subleases is as follows:
|
|
|
|
|
|
Amount |
|
(in thousands) |
2018 (6 months) |
$ |
1,456 |
|
2019 |
3,604 |
|
2020 |
4,088 |
|
2021 |
4,152 |
|
2022 |
879 |
|
Thereafter |
352 |
|
Total minimum rental income |
$ |
14,531 |
|
As of June 30, 2018, future minimum payments under non-cancelable operating leases, inventory purchase and other obligations are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leases |
|
Inventory Purchase Obligations |
|
Other Obligations |
|
Total |
|
(in thousands) |
2018 (6 months) |
$ |
4,532 |
|
|
$ |
45,140 |
|
|
$ |
3,776 |
|
|
$ |
53,448 |
|
2019 |
9,188 |
|
|
— |
|
|
7,761 |
|
|
16,949 |
|
2020 |
9,366 |
|
|
— |
|
|
3,781 |
|
|
13,147 |
|
2021 |
9,169 |
|
|
— |
|
|
30 |
|
|
9,199 |
|
2022 |
5,037 |
|
|
— |
|
|
— |
|
|
5,037 |
|
Thereafter |
786 |
|
|
— |
|
|
— |
|
|
786 |
|
Total minimum payments |
$ |
38,078 |
|
|
$ |
45,140 |
|
|
$ |
15,348 |
|
|
$ |
98,566 |
|
|
| Future Minimum Payments Under Other Obligations |
As of June 30, 2018, future minimum payments under non-cancelable operating leases, inventory purchase and other obligations are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leases |
|
Inventory Purchase Obligations |
|
Other Obligations |
|
Total |
|
(in thousands) |
2018 (6 months) |
$ |
4,532 |
|
|
$ |
45,140 |
|
|
$ |
3,776 |
|
|
$ |
53,448 |
|
2019 |
9,188 |
|
|
— |
|
|
7,761 |
|
|
16,949 |
|
2020 |
9,366 |
|
|
— |
|
|
3,781 |
|
|
13,147 |
|
2021 |
9,169 |
|
|
— |
|
|
30 |
|
|
9,199 |
|
2022 |
5,037 |
|
|
— |
|
|
— |
|
|
5,037 |
|
Thereafter |
786 |
|
|
— |
|
|
— |
|
|
786 |
|
Total minimum payments |
$ |
38,078 |
|
|
$ |
45,140 |
|
|
$ |
15,348 |
|
|
$ |
98,566 |
|
|
| Future Minimum Payments Under Inventory Purchase Obligations |
As of June 30, 2018, future minimum payments under non-cancelable operating leases, inventory purchase and other obligations are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leases |
|
Inventory Purchase Obligations |
|
Other Obligations |
|
Total |
|
(in thousands) |
2018 (6 months) |
$ |
4,532 |
|
|
$ |
45,140 |
|
|
$ |
3,776 |
|
|
$ |
53,448 |
|
2019 |
9,188 |
|
|
— |
|
|
7,761 |
|
|
16,949 |
|
2020 |
9,366 |
|
|
— |
|
|
3,781 |
|
|
13,147 |
|
2021 |
9,169 |
|
|
— |
|
|
30 |
|
|
9,199 |
|
2022 |
5,037 |
|
|
— |
|
|
— |
|
|
5,037 |
|
Thereafter |
786 |
|
|
— |
|
|
— |
|
|
786 |
|
Total minimum payments |
$ |
38,078 |
|
|
$ |
45,140 |
|
|
$ |
15,348 |
|
|
$ |
98,566 |
|
|