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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2019

Commitments and Contingencies

Schedule of minimum lease commitments 2019

Minimum lease commitments at March 31, 2019 for property and equipment under operating lease agreements are payable as follows:

		Operating
		Leases
		(in thousands)
Payments due by period:
2019 (excluding three months ended March 31, 2019)		$	4,144
2020			5,233
2021			2,431
2022			1,334
2023			853
Thereafter			548
Total future minimum lease payments			14,543
Less: Imputed interest			(1,364)
Total			13,179
Reported as of March 31, 2019
Other current liabilities			4,797
Operating lease liabilities			8,382
Total		$	13,179

Schedule of minimum lease commitments 2018

Minimum lease commitments at December 31, 2018 for property and equipment under operating lease agreements were payable as follows:

		Operating
		Leases
		(in thousands)
Payments due by period:
2019		$	5,143
2020			5,056
2021			2,432
2022			1,812
2023			1,066
Thereafter			548
Total		$	16,057

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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
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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-Name Accounting Standards Codification
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