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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Supplemental Information Related to Leases

Supplemental information related to leases is presented in the table below (in thousands, except weighted-average term and discount rate):

	Three Months Ended   September 30, 2019				Nine Months Ended   September 30, 2019
Operating lease cost	$	1,932			$	5,570
Cash paid for amounts included in the measurement of operating lease liabilities	2,211				6,139
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	1,133				3,384
					September 30, 2019
Weighted-average remaining lease term — operating leases					6.0 years
Weighted-average discount rate — operating leases					4.0		%

Maturities of Lease Liabilities

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

Year Ended December 31,		Operating Leases(1)
Remainder of 2019		$	2,041
2020		8,304
2021		8,204
2022		7,133
2023		6,505
2024 and thereafter		15,196
Total lease payments		47,383
Less: imputed interest(2)		5,408
Present value of lease liabilities		$	41,975

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(1)Operating lease payments exclude $9.1 million of legally binding minimum lease payments for leases executed but not yet commenced and includes less than $0.1 million for options to extend lease terms that were reasonably certain of being exercised.

(2)Imputed interest was calculated using the incremental borrowing rate applicable for each lease.

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table presents the future minimum lease payments under the non-cancelable operating leases as of December 31, 2018 prior to our adoption of Topic 842 (in thousands):

Year Ended December 31,		Minimum Lease Payments
2019		$	7,044
2020		7,168
2021		6,974
2022		6,719
2023		6,348
2024 and thereafter		14,838
Total		$	49,091

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Lessee, Operating Leases, Supplemental Information [Table Text Block]

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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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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

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