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Leases Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Lease, Cost | The following table contains supplemental information related to leases for the year ended December 31, 2019:
Supplemental Cash Flows Information |  | Year Ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flows from finance leases |  | $ | 273 |
Operating cash flows from operating leases |  | 21,726 |
Financing cash flows from finance leases |  | 3,390 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | 10,571 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 8,508 |
As of December 31, 2019, the weighted average remaining lease term and weighted-average discount rate for finance and operating leases was as follows:
|  | Operating Leases |  | Finance Leases
Weighted-average remaining lease term (years) |  | 10.6 |  |  | 4.3 |
Weighted-average discount rate |  | 6.3 | % |  | 3.0 | %
The following table presents components of lease expense for the year ended December 31, 2019:
|  | Financial Statement Line Item |  | Year Ended December 31, 2019
Lease cost: |  |  |  |
Finance lease cost |  |  |  |
Amortization of right-of-use assets |  | Depreciation and amortization |  | $ | 1,416 |
Interest expense |  | Interest expense |  | 284 |
Operating lease cost |  | Cost of sales and selling, general and administrative expense |  | 13,684 |
Short-term lease cost (1) |  | Cost of sales and selling, general and administrative expense |  | 479 |
Variable lease cost (2) |  | Cost of sales and selling, general and administrative expense |  | 36 |
Total lease cost |  |  |  | $ | 15,899 |
_______________________________ (1) Excludes expenses related to leases with a lease term of one month or less.
Assets And Liabilities, Lessee | The following table presents the lease-related assets and liabilities recorded on the balance sheet as of December 31, 2019:
|  | Financial Statement Line Item |  | December 31, 2019
Assets |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 65,496 |
Finance lease assets |  | Property, plant and equipment, net |  | 18,415 |
Total lease assets |  |  |  | $ | 83,911 |
Liabilities |  |  |  |
Current liabilities |  |  |  |
Operating lease liabilities |  | Current portion of operating lease liabilities |  | $ | 6,652 |
Finance lease liabilities |  | Other current liabilities |  | 3,669 |
Non-current liabilities |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, net of current portion |  | 66,980 |
Finance lease liabilities |  | Other non-current liabilities |  | 12,037 |
Total lease liabilities |  |  |  | $ | 89,338 |
Lessee, Operating Lease, Liability, Maturity | The maturities of lease liabilities greater than twelve months as of December 31, 2019, is as follows:
|  | Operating Leases |  | Finance Leases
2020 |  | $ | 12,229 |  |  | $ | 4,099 |
2021 |  | 11,233 |  |  | 4,085 |
2022 |  | 10,941 |  |  | 3,867 |
2023 |  | 9,385 |  |  | 2,963 |
2024 |  | 9,150 |  |  | 1,477 |
Thereafter |  | 56,274 |  |  | 272 |
Total future minimum lease payments |  | 109,212 |  |  | 16,763 |
Less: imputed interest |  | 35,580 |  |  | 1,057 |
Total lease liabilities |  | $ | 73,632 |  |  | $ | 15,706 |
Finance Lease, Liability, Maturity | The maturities of lease liabilities greater than twelve months as of December 31, 2019, is as follows:
|  | Operating Leases |  | Finance Leases
2020 |  | $ | 12,229 |  |  | $ | 4,099 |
2021 |  | 11,233 |  |  | 4,085 |
2022 |  | 10,941 |  |  | 3,867 |
2023 |  | 9,385 |  |  | 2,963 |
2024 |  | 9,150 |  |  | 1,477 |
Thereafter |  | 56,274 |  |  | 272 |
Total future minimum lease payments |  | 109,212 |  |  | 16,763 |
Less: imputed interest |  | 35,580 |  |  | 1,057 |
Total lease liabilities |  | $ | 73,632 |  |  | $ | 15,706 |
Schedule of Future Minimum Rental Payments for Operating Leases | The following table presents the future minimum lease payments under operating leases with initial or non-cancelable lease terms in excess of one year prior to adoption of ASC 842 as reported in the 2018 Annual Report.
Year Ending December 31, |  |
2019 |  | $ | 13,337 |
2020 |  | 11,515 |
2021 |  | 10,557 |
2022 |  | 10,293 |
2023 |  | 8,752 |
Thereafter |  | 53,945 |
Total minimum payments |  | $ | 108,399 |

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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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