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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of operating lease right-of-use assets and operating lease liabilities

Additionally, the table below includes the balances of operating lease right-of-use assets and operating lease liabilities as of September 30, 2019 (in thousands):



	Balance Sheet Classification	January 1, 2019		September 30, 2019
Assets
Operating lease right-of-use assets, net	Other Non-current Assets	$	13,634	$	16,587
Total Lease Assets		$	13,634	$	16,587

Liabilities
Operating lease liabilities - Current	Other Accrued Expenses	$	3,519	$	3,624
Operating lease liabilities - Noncurrent	Other Long-Term Liabilities	13,652		15,867
Total Lease Liabilities		$	17,171	$	19,491

Schedule of lease costs

The components of lease costs which were included within operating expenses in our condensed consolidated statements of income were as follows (in thousands):



	Three months ended September 30,		Nine months ended September 30,
	2019		2019
Operating lease cost	$	1,210	$	3,325
Short-term lease cost	211		731
Variable lease cost	362		1,054

Schedule of maturities operating lease liabilities

The maturities of our operating lease liabilities as of September 30, 2019 under ASC 842, excluding short-term leases with terms less than 12 months, were as follows (in thousands):



Maturity of Operating Lease Liabilities	September 30, 2019
Remainder 2019	$	1,348
2020	4,440
2021	3,934
2022	3,965
2023	3,229
Thereafter	6,310
Total lease payments	$	23,226
Less: Imputed interest	(3,735		)
Present value of lease liabilities	$	19,491

Schedule of under ASC 840, including short-term leases with terms less than 12 months

The undiscounted maturities of our operating leases as of December 31, 2018 under ASC 840, including short-term leases with terms less than 12 months, were as follows (in thousands):



Maturity of Operating Leases	December 31, 2018
2019	$	5,362
2020	3,386
2021	2,883
2022	2,920
2023	2,184
Thereafter	5,582