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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Net Lease Cost | The table below summarizes our net lease cost:
(In thousands) |  | Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2019 |
Operating lease cost |  | $ | 1,806 |  |  | $ | 5,396 |
Variable lease cost |  |  | 524 |  |  |  | 1,782 |
Short-term lease cost |  |  | 86 |  |  |  | 263 |
Sublease income |  |  | (119 | ) |  |  | (332 | )
Total operating lease cost |  | $ | 2,297 |  |  | $ | 7,109 |
Future Minimum Rental Commitments Related to Non-cancelable Operating Leases | The table below show future minimum rental commitments related to non-cancelable operating leases for the next five years and thereafter as of September 30, 2019.
(In thousands) |  |  |
2019 |  | $ | 1,807 |
2020 |  |  | 7,179 |
2021 |  |  | 6,429 |
2022 |  |  | 5,590 |
2023 |  |  | 4,751 |
Thereafter |  |  | 15,892 |
Total lease payments |  | $ | 41,648 |
Less: interest |  |  | (4,878 | )
Present value of lease liabilities |  | $ | 36,770 |
Additional Information for Operating Leases | The following table shows the weighted average remaining operating lease term, the weighted average discount rate and supplemental information on the unaudited interim consolidated statements of cash flows for operating leases:
(In thousands except for percent and period data) |  | September 30, 2019 |
Weighted average remaining lease term, in years |  |  | 7.71 |
Weighted average discount rate |  |  | 3.03 | %
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 4,652 |
ROU assets obtained in exchange for lease liabilities |  |  | 38,958 |
Future Minimum Rental Payments Related to Non-cancelable Operating Leases | The following table shows the future minimum rental payments related to non-cancelable operating leases with original terms of one year or more as of December 31, 2018.
(In thousands) |  |  |
2019 |  | $ | 6,890 |
2020 |  |  | 6,467 |
2021 |  |  | 5,613 |
2022 |  |  | 4,773 |
2023 |  |  | 3,972 |
Thereafter |  |  | 13,869 |
Total |  | $ | 41,584 |

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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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