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Lessee Leases - (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Minimum Future Payments on Non-Cancelable Operating Leases | The maturity schedule of future minimum lease payments under operating leases and the reconciliation to the operating lease liabilities reported on the Condensed Consolidated Balance Sheets was as follows:
| September 30, 2019
| (In thousands)
Remaining three months of 2019 | $ | 3,655 |
2020 | 13,576 |
2021 | 12,966 |
2022 | 11,832 |
2023 | 8,409 |
Thereafter | 27,585 |
Total operating lease payments | 78,023 |
Present value adjustment | (15,004 | )
Total operating lease liabilities (1) | $ | 63,019 |
_________________________________________________ (1) Amount consists of a current and long-term portion of operating lease liabilities of $10.3 million and $52.7 million, respectively. The short-term portion of the operating lease liabilities is included in accrued liabilities in the Condensed Consolidated Balance Sheets.
Minimum Future Payments on Non-Cancelable Operating Leases Prior To ASC 842 Adoption | Prior to the adoption of the new lease accounting standard, the maturity schedule of future minimum lease payments under operating leases was as follows:
| December 31, 2018
| (In thousands)
2019 | $ | 14,153 |
2020 | 13,104 |
2021 | 12,729 |
2022 | 11,809 |
2023 | 8,334 |
Thereafter | 27,289 |
Total minimum future lease payments | $ | 87,418 |
Lease Costs | The following table summarizes supplemental cash flow information related to the Company’s operating leases for the nine months ended September 30, 2019:
| Nine months ended September 30, 2019
| (In thousands)
Cash paid for amounts included in the measurement of lease liabilities | $ | 11,023 |
Right-of-use assets obtained in exchange for new lease liabilities | $ | 957 |
The following table summarizes the weighted-average remaining lease term and weighted-average discount rate related to the Company’s operating leases as of September 30, 2019:
| September 30, 2019
Weighted-average remaining lease term, years | 6.6 |
Weighted-average discount rate, % | 6.4 | %

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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 the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables. + References No definition available. + Details
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