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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Components of lease expense, and lease assets and liabilities | The components of lease expense for the three months ended March 31, 2019 were as follows (in thousands):
Finance lease cost: |  |  |  |  |
| Amortization of right-to-use assets (included in depreciation expense) |  |  |  | $ | 178
| Interest on lease liabilities |  |  |  |  | 146
Operating lease cost |  |  |  |  | 4,448
Short-term lease cost |  |  |  |  | 200
Variable lease cost |  |  |  |  | 366
| Total lease cost |  |  |  | $ | 5,338
Other information: |  |  |  |  |
| Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
| Operating cash flows used for finance lease |  |  |  | $ | 157
| Operating cash flows used for operating leases |  |  |  | $ | 3,835
| Financing cash flows used for finance lease |  |  |  | $ | 273
| Right-to-use assets obtained in exchange for new operating lease liabilities |  |  |  | $ | 660
The lease assets and liabilities as of March 31, 2019 were as follows (in thousands):
Finance lease right-of-assets (included in other assets) |  |  |  | $ | 2,845
Operating lease right-of-use assets |  |  |  | $ | 81,159
Finance liability, current (included in current installments of long-term debt) |  |  |  | $ | 1,206
Finance lease liability, noncurrent (included in long-term debt) |  |  |  | $ | 4,668
Operating lease liability, current (included in other accrued liabilities) |  |  |  | $ | 11,889
Operating lease liability, noncurrent |  |  |  | $ | 70,859
Weighted average remaining lease term – finance leases |  |  |  |  | 4.0 years
Weighted average remaining lease term – operating leases |  |  |  |  | 9.57 years
Weighted average discount rate – finance leases |  |  |  |  | 10.10%
Weighted average discount rate – operating leases |  |  |  |  | 4.63%
Future annual minimum lease payments and finance lease commitments | Future annual minimum l ease payments and finance lease commitments as of March 31, 2019 were as follows (in thousands):
|  | Operating |  | Finance
Year ending December 31, |  | Leases |  |  | Leases
| 2019 (remaining nine months) | $ | 11,240 |  | $ | 1,316
| 2020 |  | 14,301 |  |  | 1,781
| 2021 |  | 12,022 |  |  | 1,816
| 2022 |  | 10,308 |  |  | 1,853
| 2023 |  | 9,715 |  |  | 465
| 2024 and thereafter |  | 46,917 |  |  | —
| Total minimum lease payments | $ | 104,503 |  | $ | 7,231
| Less: imputed interest |  | (21,755) |  |  | (1,357)
| Present value of lease liabilities | $ | 82,748 |  | $ | 5,874
Future annual mi nimum lease payments and capital lease commitments in effect as of December 31, 2018 having a noncancelable term in excess of one year as determined pr ior to the adoption of ASU 842 we re as follows (in thousands):
|  |  | Operating |  |  | Capital
Year ending December 31, |  | Leases |  |  | Leases
| 2019 | $ | 15,272 |  | $ | 1,746
| 2020 |  | 14,518 |  |  | 1,781
| 2021 |  | 12,203 |  |  | 1,816
| 2022 |  | 10,466 |  |  | 1,853
| 2023 |  | 9,890 |  |  | 465
| Thereafter |  | 47,868 |  |  | —
| Total minimum lease payments | $ | 110,217 |  | $ | 7,661
| Less: amount representing interest |  |  |  |  | 1,514
| Present value of minimum lease payments |  |  |  |  | 6,147
| Less: current installments |  |  |  |  | 1,168
| Capital lease obligations, less current installments |  |  |  | $ | 4,979

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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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