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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Balance Sheet Classification | Balance Sheet Classification
(in thousands) | Classification |  | September 30, 2019 |
Assets |  |  |  |  |
Operating lease assets | Other long-term assets |  | $ | 16,241 |
Liabilities |  |  |  |  |
Current operating lease liability | Accounts payable and accrued liabilities |  | $ | 4,883 |
Noncurrent operating lease liability | Other long-term obligations |  |  | 11,433 |
Total lease liabilities |  |  | $ | 16,316 |
Schedule of Other Operating Lease Information | Other Operating Lease Information
|  |  | Nine Months Ended |
(in thousands) |  |  | September 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows for operating leases |  | $ | 4,503 |
Leased assets exchanged for new operating lease liabilities |  | $ | 6,317 |
|  |  | September 30, 2019 |
Weighted-average remaining terms (years) |  |  | 4.40 |
Weighted-average discount rate |  |  | 4.13 | %
Operating lease costs (excluding short-term leases and variable lease costs, which are immaterial) for the three and nine months ended September 30, 2019 were $1.6 million and $4.5 million, respectively.
Schedule of Maturity of Lease Liabilities | Maturity of Operating Lease Liabilities At September 30, 2019, the future minimum lease payment obligations under noncancelable operating leases were as follows:
(in thousands) |  |  |  |
2019 |  | $ | 1,432 |
2020 |  |  | 5,282 |
2021 |  |  | 4,263 |
2022 |  |  | 2,597 |
2023 |  |  | 1,662 |
After 2023 |  |  | 2,610 |
Total lease payments |  |  | 17,846 |
Less: interest1 |  |  | 1,530 |
Present value of lease liabilities |  | $ | 16,316 |
1 | Calculated using the interest rate for each lease.
Schedule of Future Minimum Lease Payment for Operating Leases | At December 31, 2018, future minimum lease payment obligations under noncancelable operating leases were as follows:
(in thousands) |  |  |  |
2019 |  | $ | 5,130 |
2020 |  |  | 4,135 |
2021 |  |  | 3,142 |
2022 |  |  | 1,538 |
2023 |  |  | 629 |
2024 and thereafter |  |  | 575 |
Total |  | $ | 15,149 |

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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 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -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 + Details
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