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Operating Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Components of Lease Costs

Other information related to operating leases was as follows:

	Three Months Ended   March 31,
	2019
Supplemental Cash Flows Information
Cash paid for operating lease liabilities	$	2,656
Operating lease right-of-use assets added in exchange for new lease liabilities	1,004

The components of lease costs were as follows:

	Three Months Ended   March 31,
	2019
Operating lease costs	$	2,526
Short-term and variable lease costs	1,048
Lease costs	$	3,574

Maturities of Lease Liabilities

Maturities of lease liabilities as of March 31, 2019 were as follows:

2019	$	6,789
2020	10,120
2021	9,476
2022	8,684
2023	7,275
2024	7,135
Thereafter	27,348
Total	76,827
Present value adjustment	(31,864		)
Total	$	44,963
Current portion of operating lease liabilities	$	4,778
Long-term portion of operating lease liabilities	40,185
Total	$	44,963

Lease Terms and Discount Rates

	March 31, 2019
Weighted average remaining lease term (years)	9.16
Weighted average discount rate	11.29	%

Future Minimum Lease Payments

At December 31, 2018, future minimum lease payments under operating leases having initial or remaining noncancelable lease terms in excess of one year were as follows:

2019	$	9,182
2020	9,910
2021	9,127
2022	8,305
2023	7,229
Thereafter	34,157
Total	$	77,910

X

- 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

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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

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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/legacyRef
-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

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Lease Terms and Discount Rates [Table Text Block]

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