Leases (Tables)

6 Months Ended

Jun. 30, 2019

Components of Lease Cost and Other Lease

The following table presents the Company’s total lease cost and other lease details for the three and six months ended June 30, 2019 (in thousands, except years and discount rate):

	June 30, 2019
	Three Months Ended			Six Months Ended
Lease cost:
Operating lease cost	$	3,838		$	7,607
Short-term lease cost		401			1,215
Variable lease cost		284			595
Total lease cost	$	4,523		$	9,417
Other information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	4,028		$	7,889
ROU assets obtained in exchange for new operating lease liabilities	$	3,999		$	5,016
Weighted-average remaining lease term in years – operating leases		10.4			10.4
Weighted-average discount rate – operating leases		6.0	%		6.0	%

Schedule of Maturities of Operating Lease Liabilities

The following table presents the maturities of the Company’s operating lease liabilities as of June 30, 2019 (in thousands):

For the period ended June 30,
2020	$	15,953
2021		16,039
2022		15,288
2023		15,482
2024		14,104
Thereafter		82,518
Total lease payments		159,384
Less: imputed interest		(41,937	)
Total	$	117,447

Reported as:
Current operating lease liabilities	$	9,264
Non-current operating lease liabilities		108,183
Total	$	117,447

Schedule of Future Minimum Lease Payments

The following table shows future minimum payments under noncancellable operating leases and purchase agreements with initial terms of greater than one year, based on the expected due dates of the various installments as of December 31, 2018 (in thousands), as previously reported in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, prior to the adoption of ASU 2016-02:

	Operating Leases
Year	Amount
2019	$	27,768
2020		25,583
2021		18,573
2022		15,694
2023		15,607
Thereafter		92,347
	$	195,572