Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Components of Lease Expense

The components of lease expense for the year ended December 31, 2019 were as follows (in thousands):

	Year ended December 31, 2019
Operating lease cost	$	6,625
Finance lease cost:
Amortization of right-of-use assets	$	202
Interest on lease liabilities	25
Total finance lease cost	$	227

Supplemental Cash Flow and Other Information Related to Leases

Supplemental cash flow and other information related to leases for the year ended December 31, 2019 were as follows (in thousands):

	Year ended December 31, 2019
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases	$	7,402
Operating cash flows from finance leases	$	24
Financing cash flows from finance leases	$	195
Right-of-use assets obtained in exchange for new lease liabilities:
Operating leases	$	1,181
Finance leases	$	1,820

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases as of December 31, 2019 consisted of the following (in thousands):

	Year ended December 31, 2019
Operating Leases
Operating lease right-of-use assets	$	17,493
Other current liabilities	$	6,269
Operating lease liabilities	14,881
Total operating lease liabilities	$	21,150
Finance Leases
Other Assets	$	1,081
Other current liabilities	$	360
Other long-term liabilities	677
Total finance leases liabilities	$	1,037

Maturities of Lease Liabilities, Operating

Maturities of lease liabilities were as follows (in thousands):

Year ended December 31,	Operating Leases		Finance Leases
2020	$	7,266	$	399
2021	5,791		454
2022	3,546		246
2023	3,319		—
2024	2,833		—
Thereafter	991		—
Total lease payments	23,746		1,099
Less: Imputed interest	2,596		62
Total lease obligation	$	21,150	$	1,037

Disclosures related to periods prior to adoption of the New Lease Standard

As of December 31, 2018, minimum annual lease payments made under operating leases, net of $8.3 million office space sublease payments to be received, for each of the next five years ending December 31 and thereafter were as follows (in thousands):

Year ended December 31,	Operating Leases
2019	$	5,778
2020	5,420
2021	3,742
2022	2,531
2023	2,236
Thereafter	2,947
Total lease payments	$	22,654

Maturities of Lease Liabilities, Financing

Maturities of lease liabilities were as follows (in thousands):

Year ended December 31,	Operating Leases		Finance Leases
2020	$	7,266	$	399
2021	5,791		454
2022	3,546		246
2023	3,319		—
2024	2,833		—
Thereafter	991		—
Total lease payments	23,746		1,099
Less: Imputed interest	2,596		62
Total lease obligation	$	21,150	$	1,037

Disclosures related to periods prior to adoption of the New Lease Standard

As of December 31, 2018, minimum annual lease payments made under operating leases, net of $8.3 million office space sublease payments to be received, for each of the next five years ending December 31 and thereafter were as follows (in thousands):

Year ended December 31,	Operating Leases
2019	$	5,778
2020	5,420
2021	3,742
2022	2,531
2023	2,236
Thereafter	2,947
Total lease payments	$	22,654

Schedule of Future Minimum Lease Payments

As of December 31, 2018, minimum annual lease payments made under operating leases, net of $8.3 million office space sublease payments to be received, for each of the next five years ending December 31 and thereafter were as follows (in thousands):

Year ended December 31,	Operating Leases
2019	$	5,778
2020	5,420
2021	3,742
2022	2,531
2023	2,236
Thereafter	2,947
Total lease payments	$	22,654