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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Components of Operating Leases | The components of our operating leases were as follows:
|  | As of March 31, 2019
Components of lease expense: |  |
Operating lease expense |  | $ | 1,908 |
Less sublease income |  | 126 |
Net lease expense |  | 1,782 |
Cash flows information related to leases: |  |
Operating cash outflow from operating leases |  | 1,800 |
Lease Balance Sheet Information |
Balance sheet information for operating leases: |  | As of March 31, 2019
Operating lease right-of-use assets (Other assets on Consolidated Balance Sheets) |  | $ | 19,595 |
Operating lease liabilities(Accrued expenses and other liabilities on Consolidated Balance Sheets) |  | 20,101 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 94 |
Weighted average remaining lease term |  | 3.45 |
Weighted average discount rate |  | 4.84 | %
Maturity of Lease Liabilities |
Maturities of lease liabilities: |  | As of March 31, 2019
2019 |  | $ | 5,707 |
2020 |  | 7,201 |
2021 |  | 5,138 |
2022 |  | 2,246 |
2023 |  | 1,191 |
Thereafter |  | 180 |
Total lease payments |  | 21,663 |
Less imputed interest |  | (1,562 | )
Lease liability |  | $ | 20,101 |

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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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