Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):
 
 
June 30, 2019
 
December 31, 2018
Cash and cash equivalents
 
$
155,401

 
$
119,647

Tax like-kind exchange escrow
 
35,120

 
3,799

Total cash, cash equivalents and restricted cash shown in the statement of cash flows
 
$
190,521

 
$
123,446


Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):
 
 
June 30, 2019
 
December 31, 2018
Cash and cash equivalents
 
$
155,401

 
$
119,647

Tax like-kind exchange escrow
 
35,120

 
3,799

Total cash, cash equivalents and restricted cash shown in the statement of cash flows
 
$
190,521

 
$
123,446


Future Minimum Lease Payments
Future minimum lease payments under these operating leases are as follows as of June 30, 2019 (in thousands):
2019 (excluding the six months ended June 30)
 
$
336

2020
 
781

2021
 
802

2022
 
705

2023
 
546

Thereafter
 
701

Total lease payments
 
3,871

Less: imputed interest
 
(380
)
Total operating lease liabilities
 
$
3,491