Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lease Costs

The components of lease expense are as follows:

	Three Months Ended March 31, 2020		Three Months Ended March 31, 2019
Operating lease cost	$	2,466	$	1,570
Finance lease cost
Amortization of right-of-use assets	89		80
Interest on lease liabilities	12		15
Total finance lease cost	101		95
Short-term lease cost 1	1,029		1,991
Total lease expense	$	3,596	$	3,656

^1.  Includes variable lease costs, which are not significant

Supplemental cash flow information related to leases is as follows:

	Three Months Ended March 31, 2020		Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,583	$	1,480
Financing cash flows from finance leases	$	113	$	105

Assets And Liabilities, Lessee

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	March 31, 2020			December 31, 2019
Operating Leases
Right-of-use assets, net	Operating lease right-of-use assets, net	$	31,645		$	34,960
Current liabilities	Current operating lease liabilities	7,730			7,620
Non-current liabilities	Operating lease liabilities	26,248			29,414
Total operating lease liabilities		$	33,978		$	37,034
Finance Leases
Right-of-use assets		$	1,162		$	1,135
Accumulated depreciation		(408		)	(343		)
Right-of-use assets, net	Other assets, net	754			792
Current liabilities	Accrued liabilities and other	317			354
Non-current liabilities	Other long-term liabilities	384			398
Total finance lease liabilities		$	701		$	752
Weighted Average Remaining Lease Term
Operating leases		4.9 years			5.0 years
Finance leases		2.9 years			2.8 years
Weighted Average Discount Rate
Operating leases		9.0		%	9.1		%
Finance leases		6.8		%	7.2		%

Finance Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows:

Year Ending December 31,	Operating			Financing			Total
2020 1	$	7,617		$	278		$	7,895
2021	9,776			244			10,020
2022	8,824			128			8,952
2023	4,830			65			4,895
2024	3,775			29			3,804
Thereafter	6,685			16			6,701
Total lease payments	41,507			760			42,267
Less: Imputed interest	(7,529		)	(59		)	(7,588		)
Present value of lease liabilities	$	33,978		$	701		$	34,679

¹  Excluding the three months ended March 31, 2020.

Lessee, Operating Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows:

Year Ending December 31,	Operating			Financing			Total
2020 1	$	7,617		$	278		$	7,895
2021	9,776			244			10,020
2022	8,824			128			8,952
2023	4,830			65			4,895
2024	3,775			29			3,804
Thereafter	6,685			16			6,701
Total lease payments	41,507			760			42,267
Less: Imputed interest	(7,529		)	(59		)	(7,588		)
Present value of lease liabilities	$	33,978		$	701		$	34,679

¹  Excluding the three months ended March 31, 2020.