Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases

Schedule of components of lease expense

The components of lease expense were as follows:

	For the Year Ended
	December 31, 2019
	(in thousands)
Operating Lease Cost	$	17,574
Finance Lease Cost:
Amortization of ROU assets	$	283
Interest on lease liabilities		27
Total	$	310

Schedule of supplemental cash flow information

Supplemental cash flow information related to leases was as follows:

	For the Year Ended
	December 31, 2019
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	16,520
Operating cash flows from finance leases		27
Financing cash flows from finance leases		290
ROU assets obtained in exchange for lease obligations:
Operating leases		39,580
Finance leases		40

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to leases was as follows:

	December 31, 2019
	(in thousands,
	except lease term
	and discount rate)
Operating Leases:
Operating lease ROU assets (Other non-current assets)	$	23,457
Other current liabilities	$	10,479
Other non-current liabilities		14,694
Total operating lease liabilities	$	25,173
Finance Leases:
Property and equipment, gross	$	985
Accumulated depreciation		(737)
Property and equipment, net	$	248
Other current liabilities	$	203
Other non-current liabilities		55
Total finance lease liabilities	$	258
Weighted average remaining lease term:
Operating leases		4 years
Finance leases		1 year
Weighted average discount rate:
Operating leases		4.32%
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,
2020	$	11,346	208
2021		6,691	47
2022		2,178	9
2023		2,090	—
2024		2,090	—
Thereafter		2,613	—
Total lease payments		27,008	264
Less imputed interest		(1,835)	(6)
Total	$	25,173	258

Schedule of maturities of finance leases

Maturities of lease liabilities are as follows:

	Operating		Finance
	Leases		Leases
	(in thousands)
Year ended December 31,
2020	$	11,346	208
2021		6,691	47
2022		2,178	9
2023		2,090	—
2024		2,090	—
Thereafter		2,613	—
Total lease payments		27,008	264
Less imputed interest		(1,835)	(6)
Total	$	25,173	258

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

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