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Leases Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

The following table contains supplemental balance sheet information related to leases (dollars in thousands):

	September 30, 2019
Operating lease right-of-use assets	$	12,544
Operating lease liabilities	12,557
Weighted-average remaining lease term	5.3 years
Weighted-average discount rate	3.21		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of lease liabilities were as follows (in thousands):

Year ending December 31,
2019 (excluding the nine months ended September 30, 2019)	$	690
2020	2,623
2021	2,388
2022	2,085
2023	1,306
Thereafter	5,362
Total lease payments	14,454
Less imputed interest	(1,897		)
Total lease liability	$	12,557

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

The components of lease expense for the three and six months ended September 30, 2019 were as follows (in thousands):

	Three months ended September 30,			Nine months ended September 30,
	2019			2019
Operating lease cost	$	466		$	1,802
Short-term lease cost	221			266
Variable lease cost	103			741
Total lease cost	790			2,809
Income from subleases	(189		)	(650		)
Net lease cost	$	601		$	2,159

Operating Lease Cash Flow [Table Text Block]

Cash paid for amounts included in the measurement of lease liabilities was (in thousands):

	September 30, 2019
Operating cash flows from operating leases	$	2,019

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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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Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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