Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases

Components of lease expense

The components of lease expense were as follows:

	For the three
	months ended
	March 31, 2019
	(in thousands)
Operating Lease Cost	$	5,318
Finance Lease Cost:
Amortization of ROU assets	$	83
Interest on lease liabilities		8
Total	$	91

Schedule of supplemental cash flow information

Supplemental cash flow information related to leases was as follows:

	For the three
	months ended
	March 31, 2019
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,238
Operating cash flows from finance leases		8
Financing cash flows from finance leases		80
ROU assets obtained in exchange for lease obligations:
Operating leases		—
Finance leases		40

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to leases was as follows:

	March 31, 2019
	(in thousands,
	except lease term
	and discount rate)
Operating Leases:
Operating lease ROU assets (Other non-current assets)	$	31,876
Other current liabilities	$	13,797
Other non-current liabilities		18,826
Total operating lease liabilities	$	32,623
Finance Leases:
Property and equipment, gross	$	1,255
Accumulated depreciation		(782)
Property and equipment, net	$	473
Other current liabilities	$	290
Other non-current liabilities		198
Total finance lease liabilities	$	488
Weighted average remaining lease term:
Operating leases		4 years
Finance leases		2 years
Weighted average discount rate:
Operating leases		4.33%
Finance leases		6.00%

Schedule of maturities of operating leases

Maturities of lease liabilities are as follows:

	Operating		Finance
	Leases		Leases
	(in thousands)
Year ended December 31,
2019 (excluding the three months ended March 31, 2019)	$	11,806	233
2020		9,523	224
2021		4,882	46
2022		2,178	6
2023		2,090	—
Thereafter		4,703	—
Total lease payments		35,182	509
Less imputed interest		(2,559)	(21)
Total	$	32,623	488