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Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Leases |
Lease Position |
|  |  | March 31,
|  |  | 2019
| Classification on the Balance Sheet |  | (In thousands)
Assets |  |  |  |
Operating lease assets | Other long-term assets |  | $ | 29,798
Total lease assets |  |  | $ | 29,798
Liabilities |  |  |  |
Current liabilities: |  |  |  |
Operating lease liabilities | Current lease liabilities |  | $ | 10,991
Noncurrent liabilities: |  |  |  |
Operating lease liabilities | Other long-term liabilities |  | $ | 18,807
Total lease liabilities |  |  | $ | 29,798
Lease Costs |
|  |  | Three Months Ended |
|  |  | March 31, |
|  |  | 2019 |
| (In thousands)
Operating lease cost |  |  | $ | 3,669 |
Short-term lease cost |  |  |  | 1,390 |
Variable lease cost |  |  |  | — |
Total lease cost |  |  | $ | 5,059 |
Other Information |
|  | Three Months Ended March 31,
|  | 2019
|  | (In thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows for operating leases |  | $ | 3,669
Lease Terms and Discount Rates |
|  |  | Three Months Ended |
|  |  | March 31, |
|  |  | 2019 |
Weighted-average remaining lease term - operating leases |  |  |  | 2.63 years |
Weighted-average discount rate - operating leases |  |  |  | 5.71% |
Undiscounted Cash Flows |
|  | March 31, 2019 |
|  | (In thousands) |
2019 |  | $ | 9,407 |
2020 |  |  | 8,846 |
2021 |  |  | 5,832 |
2022 |  |  | 3,301 |
2023 |  |  | 1,918 |
Thereafter |  |  | 7,682 |
Total undiscounted lease liability |  |  | 36,986 |
Less: amount of lease payments representing interest |  |  | (7,188) |
Long-term lease obligations |  | $ | 29,798 |
Minimum rental commitments under non cancellable operating leases |
|  | December 31, 2018
|  | (In thousands)
2019 |  | $ | 10,701
2020 |  |  | 7,104
2021 |  |  | 3,774
2022 |  |  | 2,356
2023 |  |  | 1,538
Thereafter |  |  | 7,482
Total minimum lease payments |  | $ | 32,955

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- Definition Tabular disclosure of lessee's supplemental cash flow information related to leases. + References No definition available. + Details
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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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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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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/legacyRef -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 + Details
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