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Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases

Schedule of operating lease costs

The components of the Company’s operating lease costs were as follows (dollars in thousands):

		Three Months Ended March 31,
		2020			2019
Operating lease costs		$	1,882		$	2,194
Variable lease costs (1)			10			9
Total lease costs		$	1,892		$	2,203

⁽¹⁾ Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts.

Schedule of maturities of operating lease liabilities

The following is a schedule of maturities of operating lease liabilities as of March 31, 2020 (dollars in thousands):

		Operating Leases
2020, excluding the quarter ended March 31, 2020		$	4,981
2021			5,385
2022			3,251
2023			2,220
2024			1,473
Thereafter			2,598
Total lease payments			19,908
Less imputed interest			(1,968)
Present value of lease liabilities			17,940

The operating lease liabilities are classified in the consolidated condensed balance sheet (unaudited) as follows (dollars in thousands):

		March 31, 2020			December 31, 2019
Operating lease liabilities – current		$	5,823		$	6,505
Operating lease liabilities - non-current			12,117			14,110
Total		$	17,940		$	20,615

Schedule of supplemental cash flow information

Supplemental cash flow information related to the Company’s operating leases is as follows (dollars in thousands):

		Three Months Ended March 31,
		2020			2019
Cash paid for amounts included in the measurement of lease liabilities		$	1,978		$	2,252
Right-of-use assets obtained in exchange for new lease liabilities (noncash)		$	144		$	26,029

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

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

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- References

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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
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of supplemental information related to operating lease.

+ References

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