Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases

Schedule of operating lease costs

The components of the Company’s operating lease costs were as follows (dollars in thousands):

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Operating lease costs	$	2,198	$	6,590
Variable lease costs (1)		—		43
Total lease costs	$	2,198	$	6,633

⁽¹⁾ Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts.

Schedule of maturities of operating lease liabilities

The following is a schedule of maturities of operating lease liabilities as of September 30, 2019 (dollars in thousands):

	Operating Leases
2019, excluding the nine months ended September 30, 2019	$	2,039
2020		7,163
2021		5,562
2022		3,313
2023		2,279
Thereafter		2,941
Total lease payments		23,297
Less imputed interest		(2,020)
Present value of lease liabilities	$	21,277

The operating lease liabilities are classified in the consolidated condensed balance sheet (unaudited) as follows (dollars in thousands):

	September 30, 2019
Operating lease liabilities – current	$	6,817
Operating lease liabilities - non-current		14,460
Total	$	21,277

Schedule of future minimum rental commitments

The future minimum rental commitments under operating leases in effect as of December 31, 2018 having non-cancelable lease terms in excess of one year, as determined in accordance with Topic 840 (prior to the adoption of ASC 842), were as follows (dollars in thousands):

	Operating Leases
2019	$	9,468
2020		7,529
2021		5,584
2022		3,278
2023		2,321
Thereafter		4,161
Total	$	32,341

Schedule of supplemental cash flow information

Supplemental cash flow information related to the Company’s operating leases is as follows (dollars in thousands):

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities	$	2,278	$	6,803
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	$	—	$	27,002