Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.5.0.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2016
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):
 
June 30,
2016
 
December 31,
2015
Computer and network equipment
$
511

 
$
511

Furniture
287

 
287

Assets acquired under capital lease obligations
798

 
798

Accumulated depreciation
(246
)
 
(123
)
Assets acquired under capital lease obligations, net
$
552

 
$
675

Schedule of Debt
The current and long-term portions of capital leases and other financing obligations were as follows (in thousands):
 
June 30,
2016
 
December 31,
2015
Capital leases and other financing obligations, current
$
407

 
$
502

Capital leases and other financing obligations, noncurrent
347

 
519

Total capital leases and other financing obligations
$
754

 
$
1,021

Schedule of Future Minimum Lease Payments for Capital Leases
Future minimum payments under capital lease obligations, other financing obligations, and non-cancelable operating leases, excluding property taxes and other operating expenses as of June 30, 2016 are as follows (in thousands):
Periods ending December 31,
Capital leases and other financing obligations
 
Operating leases
 
Total
Remainder of 2016
$
268

 
$
710

 
$
978

2017
373

 
1,226

 
1,599

2018
175

 
1,020

 
1,195

2019
3

 
550

 
553

2020

 
309

 
309

Thereafter

 
658

 
658

Total minimum lease payments
819

 
$
4,473

 
$
5,292

Less amount representing interest
(65
)
 
 
 
 
Present value of net minimum lease payments
$
754