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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Summary of Expected Future Payments Related to Lease Liabilities

The following table summarizes the expected future payments related to lease liabilities as of March 31, 2020:

 

(in thousands)

 

 

 

Remainder of 2020

 

$

 

8,803

 

2021

 

 

 

9,384

 

2022

 

 

 

8,007

 

2023

 

 

 

6,420

 

2024

 

 

 

5,392

 

2025 and thereafter

 

 

 

30,726

 

Total minimum payments

 

$

 

68,732

 

Less amounts representing interest

 

 

 

(20,454

)

Present value of minimum lease payments

 

 

 

48,278

 

Less current operating lease liabilities

 

 

 

(8,802

)

Long-term operating lease liabilities

 

$

 

39,476

 

 

Summary of Lease Payments and Supplemental Non-Cash Disclosures

The following table summarizes lease payments and supplemental non-cash disclosures for the three-month period ended March 31, 2020:

 

(in thousands)

 

Three-Month

Period Ended

March 31,

2020

 

Cash paid for amounts included in lease liabilities:

 

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

2,888

 

Non-cash additions to operating lease assets

 

$

-

 

Summary of Components of Lease Expense

The following table summarizes the components of lease expense for the three-months period ended March 31, 2020:

 

 

 

Three-Month Period

 

 

Three-Month Period

 

 

 

 

Ended March 31,

 

 

Ended March 31,

 

 

(in thousands)

 

2020

 

 

2019

 

 

Operating lease cost

 

$

2,673

 

 

$

2,397

 

 

Variable lease cost

 

 

297

 

 

 

421

 

 

Short-term lease cost

 

218

 

 

107

 

 

Total lease cost

 

$

3,188

 

 

$

2,925