Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases

Schedule of Balance Sheet Information Related to Lease

Supplemental balance sheet information related to leases as of June 30, 2019 was as follows (in thousands, except weighted-average remaining lease term and discount rate):

Lease Assets and Liabilities	Classification	Amount
Assets:
Operating lease ROU assets	Other non-current assets	$	6,951
Operating lease ROU assets	Assets held for sale		8,274
Liabilities:
Current operating lease liabilities	Other current liabilities	$	1,140
Current operating lease liabilities	Liabilities held for sale		12,872
Non-current operating lease liabilities	Other non-current liabilities		10,684
Total operating lease liabilities		$	24,696
Weighted-average remaining lease term (years)			5.41
Weighted-average discount rate			15.22	%

Schedule of operating lease expenses

Lease expense for the operating and short-term leases for the three and six months ended June 30, 2019 was as follows (in thousands):

	Three Months		Six Months
	Ended		Ended
	June 30,		June 30,
	2019		2019
Operating lease expense	$	1,294	$	2,559
Short-term lease expense		165		336
Total lease expense	$	1,459	$	2,895

Schedule of Supplemental Cash Flow information of Lease

Supplemental cash flow information related to leases for the six months ended June 30, 2019 was as follows (in thousands):

	Amount
Cash paid for amounts included in the measurement of operating lease liabilities	$	3,308
ROU assets obtained in exchange for operating lease obligations		16,534

Schedule of maturities of lease liabilities

As of June 30, 2019, maturities of lease liabilities were as follows (in thousands):

Year	Amount
2019 (remainder)	$	3,344
2020		6,810
2021		6,972
2022		7,139
2023		6,701
Thereafter		5,907
Total operating lease payments		36,873
Less: imputed interest		(12,177)
Total operating lease liabilities	$	24,696