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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Operating Lease Costs

		Three months ended						Six months ended
		June 30,						June 30,
		2019			2018			2019			2018
		(in thousands)						(in thousands)
Building rent		$	857		$	1,199		$	1,721		$	1,961
Automobile rentals			233			329			510			661
Total net operating lease costs		$	1,090		$	1,528		$	2,231		$	2,622

Schedule of supplemental lease costs

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

		June 30, 2019
in thousands
Leases
Assets			8,278
Operating lease assets		$	8,278
Liabilities
Current
Operating lease liabilities		$	2,624
Noncurrent
Operating lease liabilities			7,474
Total lease liabilities		$	10,098

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

		Six Months Ended
		June 30, 2019
			(in $ thousands)
Supplemental cash flow and other information related to leases was as follows:
Operating cash payments from operating leases		$	1,754

Schedule of maturities of operating leases

Maturities of our operating leases are as follows:

		As of June 30, 2019
			(in $ thousands)
2019 (remaining six months)		$	1,603
2020			2,510
2021			1,996
2022			1,575
2023			1,243
Later years			2,955
Less imputed interest			(1,784)
Total lease obligations		$	10,098

		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

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-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

- 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
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- Definition

Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
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