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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease, Cost

		Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)		2019				2019
Lease Cost
Operating lease cost		$	1,472			$	2,899
Short-term lease cost (1)		326				803
Total lease cost		$	1,798			$	3,702
Other Information
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	(1,472	)		$	(2,899	)
Weighted-average remaining lease term (years) for operating leases		4.0				4.0
Weighted-average discount rate (2) operating leases		8.0		%		8.0		%

⁽¹⁾ Includes an immaterial amount of variable lease cost.

⁽²⁾ Our discount rate is primarily based on our incremental borrowing rate in accordance with ASC 842.

Lessee, Operating Lease, Liability, Maturity

The following is an estimate of the maturity of our lease liabilities for operating leases having remaining noncancelable terms in excess of one year as of June 30, 2019 (in thousands) under ASC 842:

July 1 to December 31, 2019		$	2,967
2020		5,857
2021		5,557
2022		5,004
2023		2,409
Thereafter		—
Total lease payments		21,794
Less: Interest		3,002
Present value of lease liabilities		$	18,792

The following is an estimate of our future minimum lease payments for operating leases having remaining noncancelable terms in excess of one year as of December 31, 2018 (in thousands) under ASC 840:

2019		$	5,755
2020		5,659
2021		5,337
2022		5,031
2023		2,429
Thereafter		8
Total future minimum lease payments		$	24,219

Schedule of Future Minimum Rental Payments for Operating Leases

The following is an estimate of our future minimum lease payments for operating leases having remaining noncancelable terms in excess of one year as of December 31, 2018 (in thousands) under ASC 840:

2019		$	5,755
2020		5,659
2021		5,337
2022		5,031
2023		2,429
Thereafter		8
Total future minimum lease payments		$	24,219

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/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

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X

- References

No definition available.

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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/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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X

- 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/legacyRef
-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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