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Leases Maturity (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | As of September 30, 2019, the maturities of our lease liabilities for each of the next five years is approximately (in thousands):
| Operating Leases
Remainder of 2019 | $ | 2,169 |
2020 | 8,409 |
2021 | 7,060 |
2022 | 6,470 |
2023 | 6,118 |
Thereafter | 13,569 |
Total Lease Payments | 43,795 |
Less imputed interest | (6,854 | )
Total | $ | 36,941 |
As of December 31, 2018, the maturities of our operating lease liabilities for each of the next five years were approximately (in thousands):
| Operating Leases
2019 | $ | 8,326 |
2020 | 8,572 |
2021 | 6,489 |
2022 | 5,914 |
2023 | 5,615 |
Thereafter | 13,235 |
Total Lease Payments(1) | $ | 48,151 |
______________________________ (1)The lease payment maturities as of December 31, 2018 are not calculated at present value. During the third quarter 2019, we signed a ten-year lease for a 610,806 square foot warehouse. The commencement of the lease is not expected until the first quarter of 2020 subject to the completion of landlord buildouts which will make the space available for use. Over the ten-year lease term, we expect the lease payments to total at least $21.8 million.

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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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