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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of supplemental lease costs

Supplemental unaudited consolidated balance sheet information related to leases is as follows:

		March 31, 2019				Balance Sheet Classification
in thousands
Leases
Assets			8,768			Operating lease right-of-use assets
Operating lease assets		$	8,768
Liabilities
Current
Operating lease liabilities		$	3,075			Other accrued expenses
Noncurrent
Operating lease liabilities			7,852			Lease liability long term
Total lease liabilities		$	10,927

Supplemental unaudited interim consolidated cash flow information related to leases is as follows:

		Three Months Ended
		March 31, 2019
		(in $ thousands)
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	323
ROU assets obtained in exchange for new operating lease liabilities		$	160

Schedule of maturities of operating leases

Maturities of our operating leases are as follows:

		As of March 31, 2019
			(in $ thousands)
2019		$	2,760
2020			2,450
2021			1,940
2022			1,526
2023			1,198
Later years			2,942
Less imputed interest			(1,889)
Total lease obligations		$	10,927

		As of December 31, 2018
			(in $ thousands)
2019		$	3,817
2020			3,081
2021			2,671
2022			2,244
2023			1,941
Later years			8,870
Minimum lease commitments		$	22,624

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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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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