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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Leases Balance Sheet Location

Balance sheet information related to our operating leases was as follows (in thousands):

	Classification		June 30, 2019
ROU assets	Operating lease ROU assets		$	18,022
Lease liabilities
Current	Accrued liabilities		$	2,827
Noncurrent	Operating lease liabilities		16,647
Total lease liabilities			$	19,474

Components of Lease Costs

The components of lease cost were as follows (in thousands):

	Three Months Ended June 30, 2019				Six Months Ended June 30, 2019
Operating lease cost	$	970			$	1,944
Short-term lease cost	65				238
Variable lease cost	560				942
Total lease cost	$	1,595			$	3,124

Cash flow and noncash information related to our operating leases were as follows (in thousands):

	Six Months Ended June 30, 2019
Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities	$	2,802
Operating lease ROU assets obtained in exchange for new lease liabilities	862

Other supplemental information related to our operating leases was as follows:

	June 30, 2019
Weighted average remaining lease term (in years)	8.5
Weighted average discount rate	5.3	%

Operating Lease Maturity Schedule

Remaining maturities of lease liabilities governed under ASC 842 Leases as of June 30, 2019 were as follows (in thousands):

2019	$	1,569
2020	3,763
2021	3,538
2022	2,439
2023	2,131
2024	1,740
Thereafter	9,310
Total lease payments	24,490
Less: Interest	(5,016		)
Total lease liabilities under ASC 842 Leases	$	19,474

Maturities of Lease Liability Under ASC 840

Maturities of lease liabilities governed under ASC 840 Leases as of December 31, 2018 were as follows (in thousands):

2019	$	4,317
2020	3,980
2021	3,562
2022	2,433
2023	2,170
Thereafter	11,935
Total lease liabilities under ASC 840 Leases	$	28,397

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Assets And Liabilities, Lessee [Table Text Block]

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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

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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

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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.

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-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

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