Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.7.0.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2017
Commitments And Contingencies Disclosure [Abstract]  
Summary of Contractual Obligations

The following table summarizes our contractual obligations as of March 31, 2017 (in thousands):

 

 

 

Total

 

 

Less than 1 year

 

 

1-3 years

 

 

3-5 years

 

 

More than 5 years

 

Bothell office operating lease

 

$

309

 

 

$

285

 

 

$

24

 

 

$

—

 

 

$

—

 

Vancouver office operating lease

 

$

46

 

 

$

46

 

 

$

—

 

 

$

—

 

 

$

—

 

UBC license maintenance fees

 

$

28

 

 

$

5

 

 

$

9

 

 

$

9

 

 

$

5

 

Leased equipment

 

$

17

 

 

$

17

 

 

$

—

 

 

$

—

 

 

$

—

 

Total

 

$

400

 

 

$

353

 

 

$

33

 

 

$

9

 

 

$

5

 

 
Summary of Future Minimum Annual Lease Payments

The remaining future minimum annual lease payments under the Bothell lease are as follows (in thousands):

 

2017

 

 

214

 

2018

 

 

95

 

Total

 

$

309