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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule Of Supplemental Balance Sheet Information Related To Leases


Operating leases:	March 31, 2019
Operating lease right-of-use assets	$	24,160
Accumulated amortization	(1,199)
Operating lease right-of-use assets, net	$	22,961

Current maturities of operating leases	$	4,982
Non-current maturities of operating lease	19,902
Total operating lease liabilities	$	24,884

Finance leases:
Property and equipment, at cost	$	7,530
Accumulated amortization	(1,075)
Property and equipment, net	$	6,455

Current maturities of finance leases	$	678
Non-current maturities of finance leases	5,690
Total finance lease liabilities	$	6,368

Weighted average remaining lease term (in years):
Operating leases	6.2
Finance leases	11.2

Weighted average discount rate:
Operating leases	5.5%
Finance leases	2.0%

Summary Of Lease Costs


	Three Months Ended
	March 31, 2019
Amortization of property and equipment	$	211
Interest expense on finance leases		32
Total finance lease expense		243
Operating lease expense		1,550
Short-term lease expense		-
Sublease income		(228)
Total lease expense	$	1,565

Schedule Of Supplemental Cash Flow Information Related To Leases


	Three Months Ended
Cash paid for amounts included in the measurement of lease liabilities:	March 31, 2019
Operating cash flows for finance leases	$	32
Operating cash flows for operating leases		1,636
Financing cash flows for finance leases		172

Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases


	Finance			Operating			Sublease
	Leases			Leases			Income
Remainder of 2019	$	627		$	4,396		$	684
2020		675			6,046			921
2021		628			5,607			930
2022		575			3,343			380
2023		575			2,321			--
Thereafter		4,023			7,382			--
Total minimum lease payments	$	7,103		$	29,095		$	2,915
Less amount representing interest		(735)			(4,211)
Present value of net minimum lease payments		6,368			24,884
Less current maturities		(678)			(4,982)
Lease liabilities, less current maturities	$	5,690		$	19,902