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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Lease Expense | The following table presents operating lease expense included in selling, general and administrative expenses (“SG&A”) for the three and nine months ended September 30, 2019 (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, 2019 |  | September 30, 2019
Operating lease expense | $ | 1,712 |  |  | $ | 5,147 |
Variable lease costs | 404 |  |  | 1,183 |
Short-term lease expense | 195 |  |  | 595 |
Sublease income | (119) |  |  | (332) |
Total operating lease expense | $ | 2,192 |  |  | $ | 6,593 |
Schedule of Future Minimum Lease Payments | The following table presents the maturities of operating lease liabilities as of September 30, 2019 (in thousands):
Remainder of 2019 |  | $ | 1,113 |  |  |  |  |
2020 |  | 6,954 |  |  |  |  |
2021 |  | 4,539 |  |  |  |  |
2022 |  | 2,788 |  |  |  |  |
2023 |  | 2,331 |  |  |  |  |
2024 |  | 1,477 |  |  |  |  |
Thereafter |  | 2,798 |  |  |  |  |
Total maturities of operating lease liabilities |  | 22,000 |  |  |  |  |
Less: imputed interest |  | 1,898 |  |  |  |  |
Total operating lease liabilities |  | $ | 20,102 |  |  |  |  |
Schedule of Expected Future Contractual Operating Lease Obligations | The following table presents the expected future contractual operating lease obligations as of December 31, 2018 in accordance with the previous guidance (in thousands):
2019 |  | $ | 6,994 |  |  |  |  |
2020 |  | 6,177 |  |  |  |  |
2021 |  | 3,731 |  |  |  |  |
2022 |  | 2,142 |  |  |  |  |
2023 |  | 1,745 |  |  |  |  |
Thereafter |  | 1,199 |  |  |  |  |
Total future contractual operating lease obligations |  | $ | 21,988 |  |  |  |  |

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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 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/otherTransitionRef -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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