Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Significant Components of Lease Cost

The components of lease cost were as follows:

	Three Months Ended			Nine Months Ended
	September 30, 2019			September 30, 2019
Operating lease cost	$	3,837		$	11,806
Short-term lease cost		530			1,785
Sublease income (a)		(453	)		(2,562	)
Net lease cost	$	3,914		$	11,029

^(a) As a result of the adoption of ASC 842, sublease income is classified within revenues for the three and nine months ended September 30, 2019. Prior to the adoption, sublease income was recorded as a reduction to cost of sales.  Sublease income for the three and nine months ended September 30, 2019 excludes rental income from owned assets of $324 and $1,122, respectively, which is recorded within revenues.

Future Minimum Lease Payments Under Non-cancellable Leases

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

2019	$	4,234
2020		16,742
2021		15,957
2022		12,060
2023		9,209
Thereafter		16,451
Total lease payments	$	74,653
Less: imputed interest		(17,130	)
Present value of lease liabilities	$	57,523

Other Information Related to leases

Other information related to leases was as follows:

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	4,342	$	10,700
Leased assets obtained in exchange for new operating lease liabilities		54		54