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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Supplemental lease information

Registrant's supplemental lease information for the three months ended March 31, 2019 is as follows (in thousands, except for weighted average data):

	Three Months Ended   March 31, 2019
Operating lease costs	$	798
Short-term lease costs	$	74
Weighted average remaining lease term (in years)	6.63
Weighted-average discount rate	3.0		%
Non-cash transactions
Lease liabilities arising from obtaining right-of-use assets	$	7,968

Maturities of operating lease liabilities

Registrant’s future minimum payments under long-term non-cancelable operating leases are as follows (in thousands):

	March 31, 2019				December 31, 2018
2019 (April through December 2019 as of March 31, 2019)	$	1,809			$	2,818
2020	1,949				2,530
2021	1,455				1,497
2022	1,065				1,007
2023	575				546
Thereafter	629				605
Total lease payments	7,482				$	9,003
Less: imputed interest	1,016
Total lease obligations	6,466
Less: current obligations	2,027
Long-term lease obligations	$	4,439

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/2003/role/presentationRef
-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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Namespace Prefix:	us-gaap_
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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/2003/role/presentationRef
-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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