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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Supplemental Information for Leases

Additional information related to the Company’s leases as of and for the six months ended June 30, 2019, is as follows:

(in thousands, except lease term and discount rate)		June 30, 2019
Balance sheet information
ROU assets		$	44,808
Lease liabilities, current		$	9,203
Lease liabilities, non-current		47,007
Total lease liabilities		$	56,210
Supplemental data
Weighted average remaining lease term		9.0 years
Weighted average discount rate		6.2		%
Cash paid for amounts included in lease liabilities		$	4,857
ROU assets obtained in exchange for lease obligations		$	1,324

Schedule of Maturity of Operating Lease Liabilities

Maturities of lease liabilities as of June 30, 2019 were as follows:

(in thousands)		June 30, 2019
Year ending December 31,
2019 (remaining)		$	5,182
2020		9,433
2021		8,131
2022		7,078
2023		6,210
Thereafter		39,594
Total undiscounted lease payments		75,628
Less: imputed interest		(19,418		)
Total lease liabilities		$	56,210

Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancelable operating leases as of December 31, 2018 were as follows (in thousands):

Year Ending December 31,	Operating Leases
2019	$	9,913
2020	8,762
2021	7,493
2022	6,829
2023	6,082
Thereafter	39,481
Total minimum lease payments	$	78,560

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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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-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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