Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.1
Leases (Tables)
 3 Months Ended
Mar. 31, 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 March 31, 2020:
Operating Leases
(in thousands)
2020 (9 months) $ 3,989   
2021 5,148   
2022 3,544   
2023 1,015   
Total minimum payments 13,696   
Less: imputed interest (912)  
Less: unrealized translation loss (4)  
Total lease liabilities 12,780   
Less: short-term lease liabilities (4,751)  
Long-term lease liabilities $ 8,029   
Future Minimum Payments Under Operating Leases
The Company has subleased certain facilities that it ceased using in connection with a restructuring plan (Note 3). Such subleases expire at various years through fiscal 2023.

As of March 31, 2020, future minimum rental income under non-cancelable subleases is as follows:
Amount
(in thousands)
2020 (9 months) $ 480   
2021 546   
2022 488   
2023 291   
Total minimum rental income $ 1,805