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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended |  | For the six months ended
|  | June 30, |  | June 30,
Amounts in thousands |  | 2020 |  | 2019 |  | 2020 |  | 2019
Operating lease expense |  | $ | 1,260 |  | $ | 1,537 |  | $ | 2,651 |  | $ | 3,015
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 38 |  | $ | 29 |  | $ | 79 |  | $ | 61
Interest on lease liabilities |  |  | 4 |  |  | 8 |  |  | 8 |  |  | 11
Total finance lease expense |  | $ | 42 |  | $ | 37 |  | $ | 87 |  | $ | 72
Short-term lease expense |  | $ | 68 |  | $ | 401 |  | $ | 147 |  | $ | 539
Variable lease expense |  | $ | (151) |  | $ | 1,085 |  | $ | 568 |  | $ | 1,766
Supplemental Cash Flow Information Related To Leases |
|  | For the six months
|  | ended June 30,
Amounts in thousands |  | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | — |  | $ | 7
Operating cash flows from operating leases |  |  | 3,430 |  |  | 3,418
Financing cash flows from finance leases |  |  | 79 |  |  | 111
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | June 30, 2020 |  | December 31, 2019
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 33,891 |  | $ | 37,040
Current portion of operating lease liabilities |  |  | 4,003 |  |  | 4,235
Operating lease liabilities, net of current portion |  |  | 32,152 |  |  | 42,942
Total operating lease liabilities |  |  | 36,155 |  |  | 47,177
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 553 |  |  | 731
Accumulated depreciation |  |  | (276) |  |  | (338)
Property and equipment, net |  |  | 277 |  |  | 393
Current portion of finance lease liabilities |  |  | 135 |  |  | 161
Finance lease liabilities, net of current portion |  |  | 137 |  |  | 217
Total finance lease liabilities |  |  | 272 |  |  | 378
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 11.5 years |  |  | 14.4 years
Finance leases |  |  | 2.4 years |  |  | 2.7 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 4.5% |  |  | 4.8%
Finance leases |  |  | 5.0% |  |  | 5.1%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating leases |  | Finance leases
2020 |  | $ | 2,665 |  | $ | 77
2021 |  |  | 5,299 |  |  | 128
2022 |  |  | 5,064 |  |  | 39
2023 |  |  | 4,426 |  |  | 25
2024 |  |  | 3,734 |  |  | 19
Thereafter |  |  | 27,380 |  |  | —
Total lease payments |  |  | 48,568 |  |  | 288
Less imputed interest |  |  | (12,413) |  |  | (16)
Total |  | $ | 36,155 |  | $ | 272

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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=121609121&loc=SL77918686-209980 + Details
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