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Leases, User Charges and Commitments (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Summary of Lease Costs | The following table summarizes the lease costs for the three and nine months ended September 30, 2019 (in thousands), which are included in general and administrative costs in the accompanying consolidated statement of income:
| Three Months Ended |  |  | Nine Months Ended |
| September 30, 2019 |  |  | September 30, 2019 |
Amortization of finance right-of-use assets | $ | 590 |  |  | $ | 1,760 |
Interest on finance lease liabilities |  | 59 |  |  |  | 200 |
Finance lease cost |  | 649 |  |  |  | 1,960 |
Operating lease cost |  | 2,748 |  |  |  | 8,060 |
Short-term lease cost |  | 92 |  |  |  | 154 |
Sublease income |  | (124 | ) |  |  | (442 | )
Total lease cost | $ | 3,365 |  |  | $ | 9,732 |
Schedule of Future Minimum Lease Payments Under Operating and Finance Leases | The table below summarizes the Company’s scheduled future minimum lease payments under operating and finance leases, recorded on the sheet, as of September 30, 2019 (in thousands):
| Operating Leases |  |  | Finance Leases |
Less than 1 year | $ | 9,868 |  |  | $ | 3,186 |
1-3 years |  | 16,205 |  |  |  | 2,645 |
3-5 years |  | 9,194 |  |  |  | 2 |
Over 5 years |  | 7,933 |  |  |  | - |
Minimum lease payments |  | 43,200 |  |  |  | 5,833 |
Imputed interest |  | 4,091 |  |  |  | 212 |
Present value of minimum lease payments |  | 39,109 |  |  |  | 5,621 |
Less: current lease liabilities |  | 8,665 |  |  |  | 3,021 |
Long-term lease liabilities | $ | 30,444 |  |  | $ | 2,600 |
Summary of Other Information |
Other information: | Three Months Ended |  |  | Nine Months Ended |
| September 30, 2019 |  |  | September 30, 2019 |
Operating cash flows from operating leases | $ | 2,462 |  |  | $ | 7,178 |
Financing cash flows from finance leases |  | 741 |  |  |  | 2,206 |
Operating cash flows from finance leases |  | 60 |  |  |  | 200 |
Cash paid for lease liabilities | $ | 3,263 |  |  | $ | 9,584 |
Right-of-use assets obtained in exchange for new financing lease liabilities | $ | - |  |  | $ | 6 |
Rights-of-use assets obtained in exchange for new operating lease liabilities | $ | 7,748 |  |  | $ | 12,736 |
Summary of Weighted Average Remaining Lease Term and Discount Rates | The weighted average remaining lease term and discount rates as of September 30, 2019 (in thousands) are as follows:
Weighted average remaining lease term — finance leases |  |  | 1.84 years |
Weighted average remaining lease term — operating leases |  |  | 5.54 years |
Discount rate — finance leases |  |  |  | 3.88 | %
Discount rate — operating leases |  |  |  | 3.44 | %

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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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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