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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Schedule of Operating Lease Assets and Lease Liabilities | The following table presents the Company's right-of-use asset and lease liability for the period indicated:
| June 30, 2019
| (in thousands)
Assets |
Total right-of-use assets - Operating leases | $ | 39,978 |
Liabilities |
Total lease liabilities - Operating leases | $ | 40,378 |
Schedule of Operating Lease Costs | The following table presents the Company's lease costs for the periods indicated:
| Three Months Ended June 30, 2019 |  | Six Months Ended June 30, 2019
| (in thousands)
Operating lease cost (1) | $ | 1,940 |  |  | $ | 3,865 |
Sublease income (2) | (33 | ) |  | (66 | )
Net lease cost | $ | 1,907 |  |  | $ | 3,799 |
(1) | Includes short-term leases and variable lease costs, which are recorded in rent expense.
(2) | Includes rental income from leased properties, which are included as contra-expense in rent expense.
Maturity Schedule of Operating Lease Liabilities | The following table presents the Company's remaining lease liability by maturity as of June 30, 2019:
| Operating Leases
| (in thousands)
2019 | $ | 3,802 |
2020 | 6,392 |
2021 | 5,129 |
2022 | 4,843 |
2023 | 4,735 |
Thereafter | 21,726 |
| 46,627 |
Interest | (6,249 | )
Present value of lease liability | $ | 40,378 |

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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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