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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Significant Components of Lease Cost

The components of lease cost were as follows:

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30, 2019

 

June 30, 2019

 

Operating lease cost

 

$

3,811

 

$

7,969

 

Short-term lease cost

 

 

536

 

 

1,255

 

Sublease income (a)

 

 

(1,009

)

 

(2,109

)

Net lease cost

 

$

3,338

 

$

7,115

 

(a) As a result of the adoption of ASC 842, sublease income is classified within revenues for the three and six months ended June 30, 2019.  Prior to the adoption, sublease income was recorded as a reduction to cost of sales.  Sublease income for the three and six months ended June 30, 2019 excludes rental income from owned assets of $393 and $799, respectively, which is recorded within revenues.

Future Minimum Lease Payments Under Non-cancellable Leases

Future minimum lease payments under non-cancellable leases as of June 30, 2019 were as follows:

2019

 

$

8,708

 

2020

 

 

16,881

 

2021

 

 

16,471

 

2022

 

 

12,554

 

2023

 

 

9,209

 

Thereafter

 

 

16,455

 

Total lease payments

 

$

80,278

 

Less: imputed interest

 

 

(18,881

)

Present value of lease liabilities

 

$

61,397

 

Other Information Related to leases

Other information related to leases was as follows:

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30, 2019

 

June 30, 2019

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

 

 

 

 

   Operating cash flows from operating leases

 

$

3,379

 

$

6,358

 

Leased assets obtained in exchange for new operating lease liabilities