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Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended
|  | March 31,
Amounts in thousands |  | 2020 |  | 2019
Operating lease expense |  | $ | 1,519 |  | $ | 1,478
Finance lease expense: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 40 |  | $ | 32
Interest on lease liabilities |  |  | 4 |  |  | 3
Total finance lease expense |  | $ | 44 |  | $ | 35
Short-term lease expense |  | $ | 75 |  | $ | 138
Variable lease expense |  | $ | 759 |  | $ | 681
Supplemental Cash Flow Information Related To Leases |
|  | For the three months
|  | ended March 31,
Amounts in thousands |  | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 4 |  | $ | 3
Operating cash flows from operating leases |  |  | 1,822 |  |  | 1,108
Financing cash flows from finance leases |  |  | 43 |  |  | 54
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | March 31, 2020 |  | December 31, 2019
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 33,288 |  | $ | 37,040
Current portion of operating lease liabilities |  |  | 3,938 |  |  | 4,235
Operating lease liabilities, net of current portion |  |  | 38,852 |  |  | 42,942
Total operating lease liabilities |  |  | 42,790 |  |  | 47,177
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 651 |  |  | 731
Accumulated depreciation |  |  | (339) |  |  | (338)
Property and equipment, net |  |  | 312 |  |  | 393
Current portion of finance lease liabilities |  |  | 146 |  |  | 161
Finance lease liabilities, net of current portion |  |  | 160 |  |  | 217
Total finance lease liabilities |  |  | 306 |  |  | 378
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 12.0 years |  |  | 14.4 years
Finance leases |  |  | 2.5 years |  |  | 2.7 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 4.8% |  |  | 4.8%
Finance leases |  |  | 5.0% |  |  | 5.1%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating leases |  | Finance leases
2020 |  | $ | 4,394 |  | $ | 118
2021 |  |  | 5,651 |  |  | 130
2022 |  |  | 5,424 |  |  | 37
2023 |  |  | 4,749 |  |  | 24
2024 |  |  | 3,834 |  |  | 18
Thereafter |  |  | 38,698 |  |  | —
Total lease payments |  |  | 62,750 |  |  | 327
Less imputed interest |  |  | (19,960) |  |  | (21)
Total |  | $ | 42,790 |  | $ | 306

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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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