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(Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Components of Lease Expense The components of lease cost for the three and six months ended June 30, 2019 and 2020 are as follows (in thousands):
 
 
 
Three months ended June 30,
 
Six months ended June 30,
 
Income Statement Classification
 
2019

 
2020

 
2019

 
2020

Operating lease cost
Facilities and grounds expense(1)
 
$
942

 
$
954

 
$
1,862

 
$
1,911

Short-term lease cost
Facilities and grounds expense(1)
 
59

 
39

 
133

 
96

 
 
 
 
 
 
 
 
 
 
Finance lease cost:
 
 
 
 
 
 
 
 
 
Depreciation of leased assets
Depreciation and amortization(2)
 
$
131

 
$
109

 
$
263

 
$
218

Interest on lease liabilities
Interest expense
 
131

 
125

 
263

 
251

Total finance lease cost
 
 
262

 
234

 
526

 
469

Total lease cost
 
 
$
1,263

 
$
1,227

 
$
2,521

 
$
2,476

 
 
 
 
 
(1)
Facilities and grounds expense is included within Cost of service and General, administrative and other on our Consolidated Statements of Operations.

(2)
Depreciation and amortization expense is included within Field depreciation and Home office depreciation and amortization on our Consolidated Statements of Operations.
Variable lease expense was immaterial for the three and six months ended June 30, 2019 and 2020.
Supplemental cash flow information related to our leases for the six months ended June 30, 2019 and 2020 is as follows (in thousands):
 
Six months ended June 30,
 
2019

 
2020

Cash paid for operating leases included in operating activities
$
1,947

 
$
1,507

Cash paid for finance leases included in financing activities
457

 
400

Right-of-use assets obtained in exchange for new leases for the six months ended June 30, 2019 and 2020 is as follows (in thousands):
 
Six months ended June 30,
 
2019

 
2020

Right-of-use assets obtained in exchange for new operating lease liabilities
$
8,175

 
$
77

Right-of-use assets obtained in exchange for new finance lease liabilities

 

Supplemental balance sheet information related to leases as of December 31, 2019 and June 30, 2020 is as follows (in thousands):
Lease Type
Balance Sheet Classification
December 31, 2019

 
June 30, 2020

Operating lease right-of-use assets
Operating lease right-of-use assets
$
22,304

 
$
21,407

 
 
 
 
 
Finance lease right-of-use assets
Property, plant and equipment, net
$
6,770

 
$
6,770

Accumulated depreciation
Property, plant and equipment, net
(1,566
)
 
(1,784
)
Finance lease right-of-use assets, net
 
5,204

 
4,986

 
 
 
 
 
Operating lease current liabilities
Current portion of operating lease obligations
$
1,554

 
$
2,008

Finance lease current liabilities
Current portion of finance lease obligations
290

 
306

Total current lease liabilities
 
1,844

 
2,314

 
 
 
 
 
Operating lease non-current liabilities
Obligations under operating leases, net of current portion
21,533

 
20,583

Finance lease non-current liabilities
Obligations under finance leases, net of current portion
5,854

 
5,696

Total non-current lease liabilities
 
27,387

 
26,279

 
 

 
 
Total lease liabilities
 
$
29,231

 
$
28,593

The average lease terms and discount rates as of June 30, 2020 are as follows:
 
Weighted-average remaining lease term (years)
 
Weighted-average discount rate
Operating leases
10.5
 
8.1
%
Finance leases
6.4
 
8.2
%

Maturities of Operating Lease Liabilities
The aggregate future lease payments for operating and finance leases as of June 30, 2020 are as follows (in thousands):
 
Operating
 
Finance
Lease payments due:
 
 
 
Remainder of 2020
$
1,874

 
$
428

2021
3,725

 
836

2022
3,365

 
860

2023
3,267

 
860

2024
3,262

 
791

Thereafter
17,799

 
6,291

Total lease payments
33,292

 
10,066

Less: Interest
(10,701
)
 
(4,064
)
Present value of lease liabilities
$
22,591

 
$
6,002


Maturities of Financing Lease Liabilities
The aggregate future lease payments for operating and finance leases as of June 30, 2020 are as follows (in thousands):
 
Operating
 
Finance
Lease payments due:
 
 
 
Remainder of 2020
$
1,874

 
$
428

2021
3,725

 
836

2022
3,365

 
860

2023
3,267

 
860

2024
3,262

 
791

Thereafter
17,799

 
6,291

Total lease payments
33,292

 
10,066

Less: Interest
(10,701
)
 
(4,064
)
Present value of lease liabilities
$
22,591

 
$
6,002