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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Information Related to Lease Costs | The components of lease expense were as follows (in thousands):
| Three Months Ended June 30, |  |
| 2020 |  | 2019
Operating lease cost | $ | 1,446 |  |  | $ | 1,240 |
Finance lease cost |  |  |
Amortization of lease expense | $ | 35 |  |  | $ | 25 |
Interest on lease liabilities | 4 |  |  | 4 |
Sublease income | $ | (226) |  |  | $ | (106) |
Total finance lease cost, net | $ | 1,259 |  |  | $ | 1,163 |
| Six Months Ended June 30, |  |
| 2020 |  | 2019
Operating lease cost | $ | 3,388 |  |  | $ | 2,343 |
Finance lease cost |  |  |
Amortization of lease expense | $ | 61 |  |  | $ | 50 |
Interest on lease liabilities | 7 |  |  | 9 |
Sublease income | $ | (360) |  |  | $ | (206) |
Total finance lease cost, net | $ | 3,096 |  |  | $ | 2,196 |
Other information related to leases was as follows (in thousands):
| Three Months Ended June 30, |  |
| 2020 |  | 2019
Supplemental Cash Flows Information |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 1,333 |  |  | $ | 1,239 |
Operating cash flows from finance leases | 4 |  |  | 4 |
Financing cash flows from finance leases | 35 |  |  | 25 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |
Operating leases | 2,907 |  |  | 6,441 |
| Six Months Ended June 30, |  |
| 2020 |  | 2019
Supplemental Cash Flows Information |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 2,880 |  |  | $ | 2,273 |
Operating cash flows from finance leases | 7 |  |  | 9 |
Financing cash flows from finance leases | 61 |  |  | 50 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |
Operating leases | 7,652 |  |  | 15,417 |
| Six Months Ended June 30, |  |
| 2020 |  | 2019
Weighted Average Remaining Lease Term |  |  |
Operating leases | 7.06 years |  | 6.87 years
Finance leases | 4.17 years |  | 5.00 years
Weighted Average Discount Rate |  |  |
Operating leases | 6.10 | % |  | 6.18 | %
Finance leases | 3.00 | % |  | 3.00 | %
Schedule of Future Minimum Operating Lease Payments After Adoption of 842 | Future minimum lease payments under non-cancellable leases as of June 30, 2020 is as follows (in thousands):
June 30, 2020 | Operating Leases |  | Finance Leases
2020 (excluding the six months ended June 30, 2020) | $ | 2,337 |  |  | $ | 59 |
2021 | 4,297 |  |  | 119 |
2022 | 3,529 |  |  | 119 |
2023 | 3,303 |  |  | 119 |
2024 | 2,940 |  |  | 79 |
Thereafter | 9,459 |  |  | — |
Total future minimum lease payments | 25,865 |  |  | 495 |
Less: imputed interest | 5,097 |  |  | 38 |
Total lease liabilities | 20,768 |  |  | 457 |
Less: current portion | 3,350 |  |  | 102 |
Long-term lease liabilities | $ | 17,418 |  |  | $ | 355 |
Schedule of Future Minimum Finance Lease Payments After Adoption of 842 | Future minimum lease payments under non-cancellable leases as of June 30, 2020 is as follows (in thousands):
June 30, 2020 | Operating Leases |  | Finance Leases
2020 (excluding the six months ended June 30, 2020) | $ | 2,337 |  |  | $ | 59 |
2021 | 4,297 |  |  | 119 |
2022 | 3,529 |  |  | 119 |
2023 | 3,303 |  |  | 119 |
2024 | 2,940 |  |  | 79 |
Thereafter | 9,459 |  |  | — |
Total future minimum lease payments | 25,865 |  |  | 495 |
Less: imputed interest | 5,097 |  |  | 38 |
Total lease liabilities | 20,768 |  |  | 457 |
Less: current portion | 3,350 |  |  | 102 |
Long-term lease liabilities | $ | 17,418 |  |  | $ | 355 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=121609121&loc=SL77918701-209980 + Details
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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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