Commitments and Contingencies - Components of Lease Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Finance lease cost: | ||||
| Finance lease cost, amortization of right-of-use assets | $ 2,723 | $ 2,772 | $ 5,357 | $ 5,596 |
| Finance lease cost, interest on lease liabilities | 128 | 170 | 247 | 367 |
| Operating lease cost | 2,505 | 2,619 | 5,134 | 5,130 |
| Short-term lease cost | 154 | 140 | 355 | 243 |
| Variable lease cost | 730 | 638 | 1,507 | 1,323 |
| Sublease income | (119) | 0 | (225) | 0 |
| Total lease cost | $ 6,121 | $ 6,339 | $ 12,375 | $ 12,659 |
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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