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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases |
Activity related to the company's leases | Activity related to the Company's leases for the year ended December 31, 2019 is as follows (in thousands):
|  | Year Ended
|  | December 31,
|  | 2019
Operating lease expense |  | $ | 10,265
Cash for amounts included in the measurement of operating liability |  | $ | 11,667
Right-of-use assets obtained in exchange for operating liabilities |  | $ | —
At December 31, 2019, the weighted average borrowing rate and weighted average lease term are as follows:
|  | Amount |
Weighted average borrowing rate |  | 2.9 | %
Weighted average remaining lease term (years) |  | 5.9 |
Schedule of maturity of lease liabilities and future minimum lease payments | The following table presents the maturity of lease liabilities as of December 31, 2019 (in thousands):
|  | Amount
2020 |  | $ | 8,516
2021 |  |  | 5,946
2022 |  |  | 4,143
2023 |  |  | 3,956
2024 |  |  | 3,558
Thereafter |  |  | 7,633
Total future lease payments |  |  | 33,752
Less imputed interest |  |  | (2,797)
Lease liability |  | $ | 30,955
At December 31, 2019, the future minimum lease payments were as follows (in thousands):
|  | Amount
2020 |  | $ | 8,516
2021 |  |  | 5,946
2022 |  |  | 4,143
2023 |  |  | 3,956
2024 |  |  | 3,558
Thereafter |  |  | 7,633
Total |  | $ | 33,752
Schedule of future minimum lease payments | At December 31, 2018, the future minimum lease payments were as follows (in thousands):
|  | Amount
2019 |  | $ | 11,393
2020 |  |  | 7,580
2021 |  |  | 5,317
2022 |  |  | 4,051
2023 |  |  | 3,877
Thereafter |  |  | 11,156
Total |  | $ | 43,374

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- 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 + Details
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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 + Details
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