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Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Leases Balance Sheet Location

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

​	​	​	​	​	​	​	​	​
​		Classification		March 31, 2020			December 31, 2019
ROU assets		Operating lease ROU assets	​	$	19,156	​	$	17,901
​	​	​	​	​	​	​	​	​
Lease liabilities			​			​
Current		Accrued liabilities	​	$	3,211	​	$	3,037
Noncurrent		Operating lease liabilities	​		17,184	​		16,094
Total lease liabilities			​	$	20,395	​	$	19,131

Components of Lease Costs

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

​	​	​	​	​	​	​
​		Three Months Ended
​	​	March 31,
​		2020		​	2019
Operating lease cost	​	$	1,031	​	$	974
Short-term lease cost	​		129	​		173
Variable lease cost	​		349	​		382
Total lease cost	​	$	1,509	​	$	1,529

​

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

​	​	​	​	​	​	​
​		Three Months Ended
​	​	March 31,
​	​	2020		​	2019
Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities	​	$	1,351	​	$	1,311
Operating lease ROU assets obtained in exchange for new lease liabilities	​		2,037	​		617

​

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

​	​	​	​	​	​
​		March 31, 2020	​	December 31, 2019	​
Weighted average remaining lease term (in years)		8.3	​	8.2	​
Weighted average discount rate		5.1	%	5.3	%

Operating Lease Maturity Schedule

Remaining maturities of lease liabilities governed under ASC 842 Leases as of March 31, 2020 were as follows (in thousands):

​	​	​	​
2020		$	2,808
2021	​	​	3,955
2022	​		2,855
2023	​		2,550
2024	​		2,159
2025	​	​	1,930
Thereafter	​		8,942
Total lease payments	​		25,199
Less: Interest	​		(4,804)
Total lease liabilities under ASC 842 Leases	​	$	20,395

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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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