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Lease Liabilities (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2019 USD ($) Options
Leases [Abstract] |
Option to Extend | true
Number of option to extend | Options | 2
Lessee, Operating Lease, Term of Contract | 5 years
Classification on the Balance Sheet |
Operating lease assets | $ 21,302
Finance lease assets | $ 2,774
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Property, Plant and Equipment, Net
Total lease assets | $ 24,076
Operating Leases | 1,927
Finance Lease | 1,128
Operating | 27,242
Finance | 1,412
Total lease liabilities | $ 31,709
Operating leases | 8 years 1 month 6 days
Finance leases | 2 years 4 months 24 days
Operating leases | 12.85%
Finance leases | 12.26%
Operating cash flows used for operating leases | $ 4,962
Operating cash flows used for finance leases | 248
Financing cash flows used for finance leases | 813
Lease cost |
Operating lease cost | 3,121
Amortization | 984
Interest | 248
Short-term lease cost | 275
Variable lease cost | 1,424
Sublease income | (673)
Total lease cost | $ 5,379

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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