Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.19.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of capital leased assets
Balances for assets acquired under capital lease obligations and included in property and equipment were as follows (in thousands):
 
December 31,
 
2018
 
2017
Computer and network equipment
$
609

 
$
511

Furniture
287

 
287

Assets acquired under capital lease obligations
896

 
798

Accumulated depreciation
(763
)
 
(613
)
Assets acquired under capital lease obligations, net
$
133

 
$
185

Schedule of capital leases and other financing obligations
The current and long-term portions of capital leases and other financing obligations were as follows (in thousands):
 
December 31,
 
2018
 
2017
Capital leases and other financing obligations, current
$
152

 
$
1,047

Capital leases and other financing obligations, noncurrent
57

 
3

Total capital leases and other financing obligations
$
209

 
$
1,050

Schedule of future minimum lease payments for capital leases
Future minimum payments under capital lease obligations, other financing obligations, and non-cancellable operating leases, excluding property taxes and other operating expenses as of December 31, 2018 are as follows (in thousands):
 
Capital leases and other financing obligations
 
Operating leases
 
Total
Years ending December 31,
 
 
 
 
 
2019
$
156

 
$
564

 
$
720

2020
37

 
433

 
470

2021
26

 
441

 
467

2022

 
399

 
399

2023

 
21

 
21

Thereafter

 

 

Total minimum lease payments
219

 
$
1,858

 
$
2,077

Less amount representing interest
(10
)
 
 
 
 
Present value of net minimum lease payments
$
209

 

 

Schedule of restructuring reserve by type of cost
A reconciliation of the beginning and ending contract termination obligation balances is as follows (in thousands):
 
 
London, England
 
Minneapolis, Minnesota
 
Total
Contract termination obligation, January 1, 2017
 
$

 
$

 
$

Lease termination costs incurred
 
72

 

 
72

Sublease payment received
 
122

 

 
122

Contract termination obligation, December 31, 2017
 
194

 

 
194

Lease termination costs incurred
 

 
224

 
224

Accretion expense
 
14

 
19

 
33

Payments on obligations
 
(189
)
 
(40
)
 
(229
)
Change in currency exchange rate
 
(4
)
 

 
(4
)
Contract termination obligation, December 31, 2018
 
$
15

 
$
203

 
$
218

Schedule of long-term debt instruments
The Company's term loans are reported in the consolidated balance sheets as follows (in thousands):
 
December 31,
2018
 
December 31,
2017
Term loan, at face value
$
4,000

 
$
8,000

Unamortized original issue discount
(481
)
 
(121
)
Unamortized debt issuance costs
(88
)
 
(274
)
Term loan
$
3,431

 
$
7,605