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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Components of lease expense, and lease assets and liabilities | The components of lease expense were as follows:
|  |  | Three Months Ended |  |  | Six Months Ended
(in thousands) |  | June 30, 2019
Finance lease cost: |  |  |  |  |  |  |  |  |
| Amortization of right-to-use assets (included in depreciation expense) | $ | 178 |  |  | $ | 356
| Interest on lease liabilities |  |  |  |  | 141 |  |  |  | 287
Operating lease cost |  |  |  |  | 4,232 |  |  |  | 8,680
Short-term lease cost |  |  |  |  | 121 |  |  |  | 321
Variable lease cost |  |  |  |  | 371 |  |  |  | 737
| Total lease cost |  |  |  | $ | 5,043 |  |  | $ | 10,381
|  |  |  |  |  |  |  |  | Six Months Ended
|  |  |  |  |  |  |  |  | June 30, 2019
Other information: |  |  |  |  |  |  |  |  |
| Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
| Operating cash flows used for finance lease |  |  |  |  |  |  |  | $ | 303
| Operating cash flows used for operating leases |  |  |  |  |  |  |  | $ | 7,447
| Financing cash flows used for finance lease |  |  |  |  |  |  |  | $ | 566
| Right-to-use assets obtained in exchange for new operating lease liabilities |  |  |  |  |  | $ | 15,206
The lease assets and liabilities as of June 30, 2019 were as follows (in thousands):
|  |  |  |  |  | June 30,
|  |  |  |  |  | 2019
Finance lease right-of-assets (included in other assets) |  |  |  | $ | 2,667
Operating lease right-of-use assets |  |  |  | $ | 83,985
Finance liability, current (included in current installments of long-term debt) |  |  |  | $ | 1,244
Finance lease liability, noncurrent (included in long-term debt) |  |  |  | $ | 4,338
Operating lease liability, current (included in other accrued liabilities) |  |  |  | $ | 11,737
Operating lease liability, noncurrent |  |  |  | $ | 73,878
Weighted average remaining lease term – finance leases |  |  |  | 3.8 years
Weighted average remaining lease term – operating leases |  |  |  | 10.3 years
Weighted average discount rate – finance leases |  |  |  |  | 10.1%
Weighted average discount rate – operating leases |  |  |  |  | 4.7%
Future annual minimum lease payments and finance lease commitments | Future annual minimum lease payments and finance lease commitments as of June 30, 2019 were as follows (in thousands):
|  | Operating |  | Finance
Year ending December 31, |  | Leases |  |  | Leases
| 2,019 (remaining six months) | $ | 7,785 |  | $ | 877
| 2020 |  | 14,544 |  |  | 1,781
| 2021 |  | 12,236 |  |  | 1,816
| 2022 |  | 10,512 |  |  | 1,853
| 2023 |  | 9,892 |  |  | 465
| 2,024 and thereafter |  | 55,185 |  |  | —
| Total minimum lease payments | $ | 110,154 |  | $ | 6,792
| Less: imputed interest |  | (24,539) |  |  | (1,210)
| Present value of lease liabilities | $ | 85,615 |  | $ | 5,582
Future annual minimum lease payments and capital lease commitments in effect as of December 31, 2018 having a noncancelable term in excess of one year as determined prior to the adoption of ASU 842 were 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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