Leases Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of lease in balance sheet [Table Text Block]

The following table presents the lease balances within our Condensed Consolidated Balance Sheets, weighted average lease term and weighted average discount rates related to our operating leases:

(dollars in thousands)	Classification in Condensed Consolidated Balance Sheets	September 30, 2019
Operating lease ROU assets	Right-of-use leased assets	$	58,185
Lease liabilities:
Current operating lease liabilities	Other accrued liabilities	$	15,195
Long-term operating lease liabilities	Operating lease liabilities, net of current	60,132
Total operating lease liabilities		$	75,327
Less:
Landlord funded tenant improvements		$	12,711
Deferred rent		4,431
Operating lease ROU assets		$	58,185
Weighted average remaining lease term (years)		6
Weighted average discount rate		4.6		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following presents the maturity of our operating leases liabilities as of September 30, 2019:

(in thousands)	Operating Leases
Remainder of 2019	$	4,564
2020	17,656
2021	15,049
2022	13,637
2023	11,134
Thereafter	24,174
Total remaining obligation	86,214
Less imputed interest	10,887
Present value of lease liabilities	$	75,327