Adoption of ASC 842 (Tables)

9 Months Ended

Sep. 30, 2019

Summary of Components of Lease Expense, Supplemental Cash Flow Information Related to Leases and Other Lease-related Information

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
	(Dollars In Thousands)
Components of lease expense:
Operating lease cost	$	1,637	$	5,391
Short-term lease cost		668		1,923
Other cost (1)		16		49
Total lease cost	$	2,321	$	7,363
Supplemental cash flow information related to leases:
Operating cash flows from operating leases			$	5,757
Operating cash flows from finance leases				12
Financing cash flows from finance leases				53
Cash paid for amounts included in the measurement of lease liabilities			$	5,822

Right-of-use assets obtained in exchange for new operating lease liabilities			$	5,070
Other lease-related information:
Weighted-average remaining lease term - operating leases (in years)				4.5
Weighted-average remaining lease term - finance leases (in years)				4.0
Weighted-average discount rate - operating leases				8.81	%
Weighted-average discount rate - finance leases				8.94	%

(1)

Includes variable and finance lease costs.

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2019 are as follows:

	Operating Leases
	(In Thousands)
For the remainder of 2019	$	1,947
2020		4,999
2021		3,742
2022		3,071
2023		2,758
Thereafter		3,103
Total lease payments		19,620
Less imputed interest		(3,431	)
Present value of lease liabilities	$	16,189

Schedule Future Minimum Payments on Leases

As previously disclosed in our 2018 Form 10-K and under Topic 840, future minimum lease payments on operating leases having initial or remaining terms one year or more at December 31, 2018 were as follows:

	Operating Leases
	(In Thousands)
2019	$	6,674
2020		3,547
2021		2,364
2022		1,949
2023		1,696
Thereafter		2,530
Total minimum lease payments	$	18,760