Leases (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2019 (in thousands, except years and discount rates):

	September 30, 2019
	Three Months Ended			Nine Months Ended
Lease cost:
Operating lease cost	$	3,704		$	11,311
Short-term lease cost		397			1,612
Variable lease cost		372			967
Total lease cost	$	4,473		$	13,890
Other information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	3,854		$	11,743
ROU assets obtained in exchange for new operating lease liabilities	$	0		$	5,016
Weighted-average remaining lease term in years – operating leases		10.2			10.2
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 September 30, 2019 (in thousands):

For the period ended September 30,
2020	$	15,855
2021		15,699
2022		15,141
2023		15,416
2024		13,550
Thereafter		79,072
Total lease payments		154,733
Less: imputed interest		(40,130	)
Total	$	114,603

Reported as:
Current operating lease liabilities	$	9,312
Non-current operating lease liabilities		105,291
Total	$	114,603

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