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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Lease Cost and Other Information |
|  | Three Months Ended |  | Nine Months Ended
Long-term Lease Cost (in thousands) |  | September 30, 2019 |  | September 30, 2019
Operating lease cost (a) |  | $ | 2,824 |  |  | $ | 8,803 |
Sublease income |  | $ | (136 | ) |  | $ | (400 | )
(a) | Includes variable lease costs, which are immaterial.
|  | Three Months Ended |  | Nine Months Ended
Other Information (in thousands) |  | September 30, 2019 |  | September 30, 2019
Cash paid for amounts included in measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 2,202 |  |  | $ | 7,770 |
Right-of-use assets obtained in an exchange for lease obligations |  |  |  |
Operating leases |  | $ | 738 |  |  | $ | 4,239 |
Lease Term and Discount Rate |  | September 30, 2019
Weighted average remaining lease term (years) |  |
Operating leases |  | 6.26
Weighted average discount rate |  |
Operating leases |  | 10.45%
Schedule of Maturity of Lease Liabilities |
Maturity of Operating Lease Liabilities (in thousands) |  | September 30, 2019
2019 |  | $ | 3,103 |
2020 |  | 9,857 |
2021 |  | 8,172 |
2022 |  | 6,244 |
2023 |  | 4,406 |
Thereafter |  | 13,289 |
Total undiscounted lease payments |  | 45,071 |
Less: interest |  | 12,647 |
Present value of lease liabilities |  | $ | 32,424 |
Schedule of Future Minimum Rental Payments for Operating Leases | Future minimum lease commitments under noncancelable operating leases with initial or remaining terms of one year or more at December 31, 2018, were as follows (in thousands):
Year Ending December 31, |  | Amount
2019 |  | $ | 10,544 |
2020 |  | 9,120 |
2021 |  | 7,370 |
2022 |  | 6,006 |
2023 |  | 4,251 |
Thereafter |  | 13,103 |
Total future lease commitments |  | $ | 50,394 |

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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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