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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases was as follows:

		For the Three Months Ended				For the Six Months Ended
		June 30, 2019				June 30, 2019
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities included in operating cash flows:		$	4,993			$	10,052
Right-of-use assets obtained in exchange for new lease obligations			9,675				15,412

Schedule of operating lease, maturity

Maturities of lease liabilities as of June 30, 2019 were as follows:

		Operating Lease
		(in thousands)
2019		$	10,725
2020			19,177
2021			16,510
2022			12,226
2023			5,849
Thereafter			12,583
Total lease payments			77,070
Less imputed interest			(12,569	)
Total lease liabilities		$	64,501

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

As of December 31, 2018, future non-cancelable rent obligations as determined under ASC 840 were as follows:

		Operating Lease
		(in thousands)
2019		$	19,570
2020			18,293
2021			13,578
2022			9,693
2023			5,449
Thereafter			9,472
Total lease payments		$	76,055

X

- Definition

Tabular disclosure of cash flow information of operating leases.

+ References

No definition available.

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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