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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of supplemental lease information

Supplemental information related to our ROU assets and related lease liabilities is as follows:

	September 30, 2019
Cash paid for operating lease liabilities (in thousands)	$	6,391
Weighted average remaining lease term (years)	4.3
Weighted average discount rate	4.7		%

Schedule of lease liabilities

Maturities of our operating lease liabilities as of September 30, 2019 is as follows:

	Operating Leases
	(In thousands)
Remainder of 2019	$	2,459
2020	9,846
2021	9,737
2022	8,734
2023	3,464
Thereafter	5,196
	39,436
Less: imputed interest	(4,424		)
Total lease liabilities	$	35,012

Schedule of future minimum rental payments

Future minimum rental payments under our non-cancelable operating leases as of December 31, 2018 were as follows:

	Operating Leases (1)
Year ending December 31,	(In thousands)
2019	$	7,927
2020	7,929
2021	6,689
2022	5,372
Total minimum lease payments	$	27,917

(1) Amounts are based on ASC 840, Leases, that was superseded upon our adoption of ASC 842, Leases on January 1, 2019

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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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

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-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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