Leases (Tables)

9 Months Ended

Sep. 30, 2019

At September 30, 2019, the operating and financing components of the Company’s right-of-use assets and lease liabilities on the consolidated balance sheet are as follows:



	Balance Sheet Location	September 30, 2019
Right-of-use assets
Operating	Operating right-of-use assets	$	29,702
Financing	Property, plant and equipment, net	650
Total right-of use assets		$	30,352

Lease liabilities
Operating	Operating lease liabilities, current and long-term portions	$	29,196
Financing	Long-term debt, current and long-term portions	598
Total lease liabilities		$	29,794

Lease, Cost

Other information related to the Company’s leasing activity for the nine months ended September 30, 2019 is as follows:



	Nine Months Ended
	September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for finance leases	$	33
Operating cash flows used for operating leases	$	12,447
Financing cash flows used for finance leases	$	79

Right-of-use assets obtained in exchange for new finance lease liabilities	$	55
Right-of-use assets recorded upon adoption	$	35,939
Right-of-use assets obtained in exchange for new operating lease liabilities	$	5,053


Weighted average remaining lease term - finance leases	3.9 years
Weighted average discount rate - finance leases	6.60		%
Weighted average remaining lease term - operating leases	2.8 years
Weighted average discount rate - operating leases	5.50		%

Lease cost recognized in the consolidated income statement for the three and nine months ended September 30, 2019 is as follows:



	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Finance lease cost
Amortization of right-of-use assets	$	35	$	99
Interest on lease liabilities	10		32
Operating lease cost	4,105		11,469
Short-term lease cost	160		294
Total lease cost	$	4,310	$	11,894

Finance Lease, Liability, Maturity

Maturities of the Company’s lease liabilities as of September 30, 2019 are as follows:



Year	Operating Leases			Finance Leases			Total
Remainder of 2019	$	2,841		$	32		$	2,873
2020	13,238			165			13,403
2021	9,123			165			9,288
2022	4,034			151			4,185
2023	1,394			161			1,555
Thereafter	888			—			888
Total cash lease payments	31,518			674			32,192
Less: amounts representing interest	(2,322		)	(76		)	(2,398		)
Total lease liabilities	$	29,196		$	598		$	29,794

Lessee, Operating Lease, Liability, Maturity

Maturities of the Company’s lease liabilities as of September 30, 2019 are as follows:



Year	Operating Leases			Finance Leases			Total
Remainder of 2019	$	2,841		$	32		$	2,873
2020	13,238			165			13,403
2021	9,123			165			9,288
2022	4,034			151			4,185
2023	1,394			161			1,555
Thereafter	888			—			888
Total cash lease payments	31,518			674			32,192
Less: amounts representing interest	(2,322		)	(76		)	(2,398		)
Total lease liabilities	$	29,196		$	598		$	29,794