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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Balance Sheet Locations | The balance sheet component of the Company's leases were as follows as of June 30, 2019:
|  | June 30, 2019
Operating leases |  |
Operating lease right-of-use assets |  | $ | 13,235
Other current liabilities |  | $ | 3,334
Long-term operating lease liabilities |  | 9,901
Total operating lease liabilities |  | $ | 13,235
Finance leases |  |
Property, plant, and equipment |  | $ | 3,626
Accumulated amortization |  | (2,834)
Property, plant, and equipment - net |  | $ | 792
Current maturities of long-term debt |  | $ | 642
Long-term debt |  | 150
Total finance lease liabilities |  | $ | 792
Components of Lease Cost | The components of lease expense within the Company's statements of operations were as follows for the three and six months ended June 30, 2019:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2019 |  | June 30, 2019
Finance lease cost: |  |  |  |
Amortization of finance leases |  | $ | 179 |  | $ | 357
Interest on lease liabilities |  | 12 |  | 21
Operating lease cost |  | 914 |  | 1,830
Sublease income |  | (9) |  | (18)
Total lease cost |  | $ | 1,096 |  | $ | 2,190
The cash flow components of the Company's leases were as follows for the six months ended June 30, 2019:
|  | Six Months Ended
|  | June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | (2,156)
Financing cash flows from finance leases |  | (378)
Right-of-use assets obtained in exchange for new lease liabilities: |  |
Operating leases |  | $ | 1,480
Estimated Annual Maturities, Operating | As of June 30, 2019, estimated annual maturities of lease liabilities remaining for the year ending December 31, 2019 and thereafter were as follows:
|  | Operating Leases |  | Finance Leases
Remaining 2019 |  | $ | 2,147 |  | $ | 357
2020 |  | 3,412 |  | 407
2021 |  | 2,518 |  | 88
2022 |  | 1,909 |  | 12
2023 |  | 1,521 |  | —
2024 and thereafter |  | 4,418 |  | —
Total undiscounted lease payments |  | 15,925 |  | 864
Interest |  | (2,690) |  | (72)
Total |  | $ | 13,235 |  | $ | 792
Estimated Annual Maturities, Finance | As of June 30, 2019, estimated annual maturities of lease liabilities remaining for the year ending December 31, 2019 and thereafter were as follows:
|  | Operating Leases |  | Finance Leases
Remaining 2019 |  | $ | 2,147 |  | $ | 357
2020 |  | 3,412 |  | 407
2021 |  | 2,518 |  | 88
2022 |  | 1,909 |  | 12
2023 |  | 1,521 |  | —
2024 and thereafter |  | 4,418 |  | —
Total undiscounted lease payments |  | 15,925 |  | 864
Interest |  | (2,690) |  | (72)
Total |  | $ | 13,235 |  | $ | 792

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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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