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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Schedule of Lease Costs |
Leases |  | March 31, 2019 |
Assets |  |  |
Operating |  | $ | 6,686 |  |
Total leased assets(a) |  | $ | 6,686 |  | (b)
Liabilities |  |  |
Current Operating |  | $ | 2,434 |  | (c)
Noncurrent Operating |  | 4,631 |  | (d)
Total operating lease liability(a) |  | $ | 7,065 |  |
(a) The Company has no finance lease assets or liabilities. (b) Recorded in Operating lease right-of-use-asset, net, on the Company's Condensed Consolidated Balance Sheet. (c) Recorded as a component of Accrued expenses on the Company's Condensed Consolidated Balance Sheet. (d) Recorded in Operating lease liability on the Company's Condensed Consolidated Balance Sheet.
Lease Costs |  | Quarter Ended March 31,
| 2019
Operating lease costs |  | $ | 589 |
Short-term lease costs |  | 303 |
Sublease income |  | (24 | )
Net lease costs(a)(b) |  | $ | 868 |
(a) The Company has no finance lease costs. (b) Recorded as a component of Operating income on the Company's Condensed Consolidated Statement of Income.
Other Information(a) |  | Quarter Ended March 31,
| 2019
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flows from operating leases |  | $ | 565 |
Right-of-use assets obtained in exchange for lease obligations |  |
Operating leases |  | $ | 576 |
Weighted average discount rate |  |
Operating leases |  | 5.88 | %
Weighted average remaining lease term |  |
Operating leases |  | 3.3 years |
(a) The Company has no finance leases.
Maturity of Operating Lease Liabilities |
Maturity of Operating Lease Liabilities(a) |  | March 31, 2019
2019 |  | $ | 2,168 |
2020 |  | 2,278 |
2021 |  | 1,684 |
2022 |  | 1,079 |
2023 |  | 496 |
After 2023 |  | 57 |
Total lease payments |  | $ | 7,762 |
Less interest |  | (697 | )
Total operating lease liability |  | $ | 7,065 |
(a) The Company has no finance leases.
Maturity of Operating Lease Liabilities |  | December 31, 2018
2019 |  | $ | 2,224 |
2020 |  | 1,858 |
2021 |  | 1,357 |
2022 |  | 977 |
2023 |  | 481 |
After 2023 |  | 55 |
Total lease commitments |  | $ | 6,952 |

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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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