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Operating Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Components of Lease Costs

Other information related to operating leases was as follows:

	Nine Months Ended   September 30,
	2019
Supplemental Cash Flows Information
Cash paid for operating lease liabilities	$	8,489
Operating lease right-of-use assets added in exchange for new lease liabilities	3,249

	September 30, 2019
Weighted average remaining lease term (years)	8.63
Weighted average discount rate	11.59	%

The components of lease costs were as follows:

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2019				2019
Operating lease costs	$	2,665			$	7,713
Short-term and variable lease costs	1,196				3,364
Lease costs	$	3,861			$	11,077

Maturities of Lease Liabilities

As of September 30, 2019, maturities of lease liabilities, excluding short-term leases, were as follows:

2019	$	2,213
2020	11,456
2021	9,864
2022	8,920
2023	7,232
2024	7,102
Thereafter	26,691
Total	73,478
Present value adjustment	(29,072		)
Total	$	44,406
Current portion of operating lease liabilities	$	6,224
Long-term portion of operating lease liabilities	38,182
Total	$	44,406

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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- References

No definition available.

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X

- 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/otherTransitionRef
-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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