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Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of supplemental lease information

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

			June 30, 2020
Cash paid for operating lease liabilities (in thousands)			$	4,993
Weighted average remaining lease term (years)			3.7
Weighted average discount rate			4.7		%

Schedule of lease liabilities

Maturities of our operating lease liabilities as of June 30, 2020 is as follows:

			Operating Leases
			(In thousands)
Remainder of 2020			$	4,871
2021			9,707
2022			8,740
2023			3,500
2024			3,464
Thereafter			1,732
			32,014
Less: imputed interest			(3,027)
Total lease liabilities			$	28,987

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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=121609121&loc=SL77918701-209980

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