Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows (in thousands):

	Three months ended			Nine months ended
	September 30, 2019			September 30, 2019
Lease Cost
Operating lease cost	$	4,724		$	14,027
Short-term lease cost		402			1,024
Variable lease cost		162			521
Total lease cost	$	5,288		$	15,572
Other Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,306		$	13,729
Right-of-use assets obtained in exchange for new lease obligations:
Operating leases	$	3,837		$	11,066
Weighted-average remaining lease term- operating leases	9.18 years			9.18 years
Weighted-average discount rate - operating leases		4.95	%		4.95	%

Schedule of Undiscounted Cash Flows for Non-cancellable Leases

Scheduled undiscounted cash flows for non-cancellable leases at September 30, 2019 consist of the following (in thousands):

	Operating Leases
Remainder of 2019	$	4,132
2020		14,566
2021		12,130
2022		10,754
2023		9,193
Thereafter		43,842
Total undiscounted lease payments	$	94,617
Less:  Imputed Interest		(18,994	)
Total lease liabilities	$	75,623

Schedule of Minimum Rental Commitments Under Non-Cancellable Operating Leases

We adopted ASU 2017-06 using the cumulative effect transition method on January 1, 2019. As required, the following disclosure is provided for periods prior to adoption. Scheduled minimum rental commitments under non-cancellable operating leases at December 31, 2018, consist of the following (in thousands):

	Operating Leases
2019	$	16,267
2020		12,572
2021		9,774
2022		7,955
2023		4,938
Thereafter		14,815
Total commitments	$	66,321