Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Leases Balance Sheet Location

Balance sheet information related to our operating leases was as follows (in thousands):

	Classification	September 30, 2019
ROU assets	Operating lease ROU assets	$	18,681
Lease liabilities
Current	Accrued liabilities	$	3,019
Noncurrent	Operating lease liabilities	16,854
Total lease liabilities		$	19,873

Components of Lease Costs

The components of lease cost were as follows (in thousands):

	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
Operating lease cost	$	983	$	2,927
Short-term lease cost	64		302
Variable lease cost	322		1,264
Total lease cost	$	1,369	$	4,493

Cash flow and noncash information related to our operating leases were as follows (in thousands):

	Nine Months Ended September 30, 2019
Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities	$	4,075
Operating lease ROU assets obtained in exchange for new lease liabilities	2,247

Other supplemental information related to our operating leases was as follows:

	September 30, 2019
Weighted average remaining lease term (in years)	8.3
Weighted average discount rate	5.3	%

Operating Lease Maturity Schedule

Remaining maturities of lease liabilities governed under ASC 842 Leases as of September 30, 2019 were as follows (in thousands):

2019	$	676
2020	4,012
2021	3,715
2022	2,615
2023	2,310
2024	1,919
Thereafter	9,611
Total lease payments	24,858
Less: Interest	(4,985		)
Total lease liabilities under ASC 842 Leases	$	19,873

Maturities of Lease Liability Under ASC 840

Maturities of lease liabilities governed under ASC 840 Leases as of December 31, 2018 were as follows (in thousands):

2019	$	4,317
2020	3,980
2021	3,562
2022	2,433
2023	2,170
Thereafter	11,935
Total lease liabilities under ASC 840 Leases	$	28,397