XML 41 R30.htm IDEA: XBRL DOCUMENT

Leases (Tables)

6 Months Ended

Jun. 30, 2019

Other information related to our operating leases was as follows:



(in thousands, except lease term and discount rate)	As of June 30, 2019

Balance Sheet Information
Right-of-use assets	$	46,580
Other current liabilities	10,301
Operating lease liabilities	41,234
Weighted Average Remaining Lease Term
Operating leases	7.39 years
Weighted Average Discount Rate
Operating leases	6.5		%



(in thousands)	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019

Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities	$	3,575	$	7,046
Right-of-use assets obtained in exchange for lease obligations	1,142		1,142

Future minimum lease payments under non-cancellable operating leases as of June 30, 2019 were as follows:



(in thousands)	Operating Leases

Remainder of 2019	$	13,213
2020	9,571
2021	7,464
2022	7,429
2023	7,028
Thereafter	21,714
Total future minimum lease payments	66,419
Less: Imputed interest	(14,884		)
Total	$	51,535

Future minimum lease payments under non-cancellable operating leases as of December 31, 2018⁽¹⁾ were as follows:



(in thousands)	Operating Leases

2019	$	11,197
2020	9,195
2021	6,545
2022	6,352
2023	11,412
Thereafter	15,311
Total future minimum lease payments	$	60,012

⁽¹⁾

Amounts included for comparability and accounted for in accordance with ASC 840, "Leases".