Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows:

(table only in thousands)	For the Three Months Ended March 31, 2019
Operating lease cost (a)	$	913
Finance lease cost:
Amortization of right-of-use assets		77
Interest on lease liability		92
Total finance lease cost		169
Total lease cost	$	1,082
(a) includes variable lease costs which are immaterial

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

(table only in thousands)	For the Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	871
Operating cash flows from finance leases	$	92
Financing cash flows from finance leases	$	116
Right of use assets obtained in exchange for lease obligations
Operating leases	$	1,039

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

(table only in thousands)	March 31, 2019
Operating leases
Right-of-use assets from operating leases	$	13,260
Accounts payable and accrued expenses	$	2,452
Operating lease liabilities		10,822
Total operating lease liabilities	$	13,274
Finance leases
Property, plant and equipment, net	$	3,462
Accounts payable and accrued expenses	$	487
Other liabilities		7,731
Total finance lease liabilities	$	8,218

Schedule of Lease Terms and Discount Rate

Weighted-average remaining lease term
Operating leases	9 years
Finance leases	12 years
Weighted-average discount rate
Operating leases	5.4%
Finance leases	4.5%

Schedule of Maturities of Lease Liabilities

As of March 31, 2019, maturities of lease liabilities were as follows:

(table only in thousands)	Operating Leases			Finance Leases
2019	$	2,532		$	632
2020		2,477			855
2021		2,061			872
2022		1,452			889
2023		1,359			907
Thereafter		6,034			6,409
Total minimum lease payments	$	15,915		$	10,564
Less imputed interest		(2,641	)		(2,346	)
Lease liability	$	13,274		$	8,218

Schedule of Future Minimum Lease Payments for Operating Leases

As previously disclosed in our 2018 Annual Report on Form 10-K and under previous lease accounting standards, future minimum lease payments for operating leases having initial or remaining noncancellable lease terms in excess of one year would have been as follows:

(table only in thousands)	December 31, 2018
2019	$	2,745
2020		1,880
2021		1,454
2022		931
2023		851
Thereafter		2,278
Total	$	10,139