Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
 6 Months Ended
Jun. 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 June 30, 2020:
Operating Leases
(in thousands)
2020 (6 months) $ 2,646   
2021 5,160   
2022 3,547   
2023 1,014   
Total minimum payments 12,367   
Less: imputed interest (758)  
Less: unrealized translation loss (4)  
Total lease liabilities 11,605   
Less: short-term lease liabilities (4,772)  
Long-term lease liabilities $ 6,833   
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 June 30, 2020, future minimum rental income under non-cancelable subleases is as follows:
Amount
(in thousands)
2020 (6 months) $ 317   
2021 546   
2022 488   
2023 291   
Total minimum rental income $ 1,642