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v3.19.3.a.u2

Property and equipment, net - Lease and maturity of lease liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Lease liabilities |  |  |
Lessee, Operating Lease, Existence of Residual Value Guarantee [true false] | false |  |
Lessee, Operating Lease, Existence of Option to Extend [true false] | true |  |
Operating lease liabilities, current | $ 9,343 |  |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued Liabilities, Current |  |
Finance lease liabilities, current | $ 664 |  |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Finance lease liabilities, current |  |
Operating lease liabilities, noncurrent | $ 11,854 |  |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other Liabilities, Noncurrent |  |
Finance lease liabilities, noncurrent | $ 31,918 |  |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Finance lease liabilities, noncurrent |  |
Total lease liabilities | $ 53,779 |  |
Cash paid for operating lease liabilities | 11,900 |  |
Cash paid for financing lease liabilities in financing cash flows | 822 |  |
Maturity of our operating lease liabilities |  |  |
2020 | 10,198 |  |
2021 | 6,015 |  |
2022 | 3,008 |  |
2023 | 1,594 |  |
2024 | 442 |  |
After 2024 | 962 |  |
Total lease cash payments | 22,219 |  |
Less: discount | 1,022 |  |
Present value of lease liabilities | 21,197 |  |
Maturity of our finance lease liabilities |  |  |
2020 | 728 |  |
2021 | 2,495 |  |
2022 | 2,746 |  |
2023 | 2,754 |  |
2024 | 2,750 |  |
After 2024 | 32,522 |  |
Total lease cash payments | 43,995 |  |
Less: discount | 11,413 |  |
Present value of lease liabilities | $ 32,582 |  |
Weighted average lease term, finance leases | 15 years 9 months 18 days |  |
Weighted average lease term, operating leases | 3 years |  |
Weighted average discount rate, operating leases | 3.60% |  |
Weighted average discount rate, finance leases | 4.50% |  |
Expense related to our operating leases | $ 12,800 |  |
Amortization on our finance lease right-of-use assets | 1,700 |  |
Interest expense on finance lease liabilities | 600 |  |
Cost of short term leases | 1,100 |  |
Rent expenses for short term lease | 1,000 |  |
Rent expense | $ 14,200 |  |
Rent Expense, before adoptiion of ASU 2016-02 |  | $ 9,400 | $ 8,200

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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918631-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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