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Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Schedule of Lease Cost and Other Information |
(In thousands) |  | March 31, 2020 |
Lease Cost |  |  |  |
Operating lease cost |  | $ | 2,721 |
Short-term lease cost |  |  | 1,179 |
Variable lease cost |  |  | 298 |
Total lease cost |  | $ | 4,198 |
Other Information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flow from operating leases |  | $ | 2,747 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 666 |
Schedule of Lease Liability Payments |
(In thousands) |  |  |  |
Undiscounted Cash Flows: |  |  |  |
2020 (excluding the three months ended March 31, 2020) |  | $ | 7,484 |
2021 |  |  | 7,632 |
2022 |  |  | 6,421 |
2023 |  |  | 5,118 |
2024 |  |  | 3,060 |
Subsequent to 2024 |  |  | 16,437 |
Total Undiscounted Cash Flows |  | $ | 46,152 |
Less: Imputed interest |  |  | (9,888 | )
Present value |  | $ | 36,264 |
Current operating lease liabilities (1) |  |  | 8,304 |
Non-current operating lease liabilities |  |  | 27,960 |
Total lease liabilities |  | $ | 36,264 |
| (1) | This item is included in Accrued liabilities line on the Company’s Condensed Consolidated Balance Sheet.
Schedule of Operating Leases Weighted Average, Remaining Lease Term and Discount Rate |
Weighted-average remaining lease term-operating leases |  | 9 years |
Weighted-average discount rate-operating leases |  |  | 4.3 | %

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- Definition Schedule of operating leases weighted average, remaining lease term and discount rate. + References No definition available. + 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=77888426&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=77888426&loc=SL77918701-209980 + Details
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