Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases

Components of lease expense

The components of lease expense were as follows:

	For the three		For the six
	months ended		months ended
	June 30, 2019		June 30, 2019
	(in thousands)
Operating Lease Cost	$	4,965	$	10,283
Finance Lease Cost:
Amortization of ROU assets	$	61	$	144
Interest on lease liabilities		7		15
Total	$	68	$	159

Schedule of supplemental cash flow information

Supplemental cash flow information related to leases was as follows:

	For the six
	months ended
	June 30, 2019
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	9,867
Operating cash flows from finance leases		15
Financing cash flows from finance leases		153
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:

	June 30, 2019
	(in thousands,
	except lease term
	and discount rate)
Operating Leases:
Operating lease ROU assets (Other non-current assets)	$	27,235
Other current liabilities	$	11,831
Other non-current liabilities		16,478
Total operating lease liabilities	$	28,309
Finance Leases:
Property and equipment, gross	$	1,211
Accumulated depreciation		(817)
Property and equipment, net	$	394
Other current liabilities	$	266
Other non-current liabilities		141
Total finance lease liabilities	$	407
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 six months ended June 30, 2019)	$	7,155	145
2020		9,523	224
2021		4,882	45
2022		2,178	6
2023		2,090	—
Thereafter		4,703	—
Total lease payments		30,531	420
Less imputed interest		(2,222)	(13)
Total	$	28,309	407

Schedule of maturities of finance leases

	Operating		Finance
	Leases		Leases
	(in thousands)
Year ended December 31,
2019 (excluding the six months ended June 30, 2019)	$	7,155	145
2020		9,523	224
2021		4,882	45
2022		2,178	6
2023		2,090	—
Thereafter		4,703	—
Total lease payments		30,531	420
Less imputed interest		(2,222)	(13)
Total	$	28,309	407

Schedule of minimum future rental commitments for non-cancelable operating leases

The adoption of the lease standard using the effective date as the date of initial application requires the inclusion of the disclosures for periods prior to adoption, which are included below. Minimum future rental commitments as of December 31, 2018 for all non-cancelable operating leases were as follows:

Year	Commitments
	(in thousands)
2019	$	16,488
2020		9,797
2021		5,757
2022		2,913
2023		2,320
Thereafter		5,161
	$	42,436