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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Lease costs | Supplemental balance sheet information related to operating leases was as follows:
(in thousands, except year and discount rate amounts) |  | September 30, 2019
Operating lease ROU asset |  | $ | 35,814 |
Current portion of the operating lease liabilities |  | $ | 6,356 |
Non-current portion of the operating lease liabilities |  | 49,686 |
Total operating lease liability |  | $ | 56,042 |
Weighted-average remaining lease terms (years) |  | 17.7 |
Weighted-average discount rate |  | 13.1 | %
Future minimum lease payments, operating leases | At September 30, 2019, the future minimum lease payments were as follows:
(in thousands) |  | Operating Leases
2019 (excludes the nine months ended September 30, 2019) |  | $ | 1,767 |
2020 |  | 9,650 |
2021 |  | 10,597 |
2022 |  | 10,380 |
2023 |  | 10,751 |
Thereafter |  | 174,475 |
Total lease payments |  | 217,620 |
Less lease incentives |  | (28,939 | )
Less imputed interest |  | (132,639 | )
Total operating lease liability |  | $ | 56,042 |
Schedule of future minimum lease payments | At December 31, 2018, the future minimum lease payments were as follows:
(in thousands) |  | Operating Leases
2019 |  | $ | 6,244 |
2020 |  | 4,063 |
2021 |  | 3,560 |
2022 |  | 3,371 |
2023 |  | 3,611 |
Thereafter |  | 10,038 |
Total lease payments |  | $ | 30,887 |

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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 + Details
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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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