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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Components of leases

The components of lease expense were as follows:

	Three Months Ended June 30,								Six Months Ended June 30,
(in thousands)	2019				2018				2019				2018
Operating lease cost	$	1,100			$	917			$	2,081			$	1,770
Finance lease cost
Amortization of ROU assets	$	155			$	152			$	308			$	304
Interest on lease liabilities	1				10				3				19
Total finance lease cost	$	156			$	162			$	311			$	323

Supplemental information related to leases was as follows:

	June 30, 2019		December 31, 2018
Operating leases
Weighted average remaining lease term	3.4 years		3.1 years
Weighted average discount rate	6.8%		7.1%

	Three Months Ended June 30,								Six Months Ended June 30,
(in thousands)	2019				2018				2019				2018
ROU assets obtained in exchange for lease obligations
Operating leases	$	—			$	1,262			$	2,198			$	1,262
Finance leases	—				—				11				—

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities at June 30, 2019 were as follows:

(in thousands)
Year ending December 31,
2019(1)	$	2,195
2020	4,181
2021	2,243
2022	926
2023	694
Thereafter	1,337
Total lease payments	11,576
Less: imputed interest	(1,071		)
Total	$	10,505

_______________

(1)    Represents the six months ending December 31, 2019.

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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