ASC 842 ADOPTION IMPACT (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Components of lease expense

The components of lease expense and supplemental balance sheet information were as follows (in thousands):

	Three Months Ended		Six Months Ended
	June 30, 2020		June 30, 2020
Operating lease expense related to ROU assets and liabilities	$	1,548	$	3,047
Other lease expense	297		615
Total lease expense	$	1,845	$	3,662

Other information related leases was as follows (in thousands):

Supplemental Balance Sheet Information	June 30, 2020
Operating lease right-of-use assets, noncurrent	$	17,403
Operating lease liabilities, current	$	4,165
Operating lease liabilities, noncurrent	14,125
Total operating lease liabilities	$	18,290

As of January 1, 2020, the Company had total operating lease right-of use assets of $18.8 million and total operating lease liabilities of $20.0 million.

Weighted Average Remaining Lease Term	Years
Operating leases	4.85
Weighted Average Discount Rate
Operating leases	11.0	%

Maturities of operating lease liabilities

Maturities of operating lease liabilities as of June 30, 2020 were as follows (in thousands):

Year ending June 30:
2021	$	5,931
2022	5,271
2023	3,379
2024	2,736
2025	2,528
Thereafter	3,846
Total future undiscounted lease payments	23,691
Less imputed interest	(5,401)
Total	$	18,290

Schedule of Future Minimum Lease Payments for Operating Leases

Maturities of operating leases accounted for under ASC 840 as of December 31, 2019 were as follows (in thousands):

Year ending December 31, 2019:
2020	$	5,609
2021	5,155
2022	4,067
2023	2,993
2024	2,670
Thereafter	5,065
	$	25,559