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Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

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

		June 30, 2020				June 30, 2019				December 31, 2019
Operating lease right-of-use assets		$	15,979			$	12,805			$	17,006
Operating lease liabilities			16,014				12,815				17,007
Weighted-average remaining lease term (in years)			6.8				5.5			7.3
Weighted-average discount rate			2.77	%			3.21	%			3.07	%

Summary of Maturities of Lease Liabilities

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

Year ending December 31,
2020		$	1,609
2021			2,447
2022			2,183
2023			1,838
2024			1,505
Thereafter			9,389
Total lease payments			18,971
Less imputed interest			(2,957	)
Total lease liability		$	16,014

Summary of Components of Lease Expense

The components of lease expense for the six months ended June 30, 2020 and 2019 were as follows (in thousands):

		Three months ended June 30,								Six months ended June 30,
		2020				2019				2020				2019
Operating lease cost		$	736			$	647			$	1,378			$	1,318
Short-term lease cost			7				22				53				45
Variable lease cost			94				432				263				656
Total lease cost			837				1,101				1,694				2,019
Income from subleases			(199	)			(213	)			(392	)			(461	)
Net lease cost		$	638			$	888			$	1,302			$	1,558

Summary of Operating Lease Cash Flows

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

		June 30, 2020				June 30, 2019
Operating cash flows from operating leases		$	1,375			$	1,340

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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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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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