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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Summary of Operating Lease Costs

The operating lease costs were as follows (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Operating lease cost		$	1,271			$	1,170			$	2,546			$	2,168

Supplemental Cash Flow Information Related to the Company’s Leases

Supplemental cash flow information related to the Company’s leases were as follows (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
		2019				2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	1,228			$	2,357
Right-of-use assets obtained in exchange for operating lease obligations:			200				11,951

Summary of Balance Sheet Classification of Lease Liabilities

The balance sheet classification of the Company’s lease liabilities was as follows (in thousands):

		June 30, 2019
Operating lease liabilities
Current portion included in accrued liabilities		$	4,412
Operating lease liabilities			6,742
Total operating lease liabilities		$	11,154

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

	Operating Leases
Remainder of 2019	$	2,461
Years ending December 31,
2020		3,404
2021		2,501
2022		1,909
2023		995
Thereafter		1,932
Total lease payments		13,202
Less:
Imputed interest		(2,048	)
Total operating lease liabilities	$	11,154

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Schedule of supplemental cash flow related to leases.

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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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