XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lease Costs
The components of lease expense was as follows (in thousands):
 
Three Months Ended March 31, 2019
 
 
 
 
Operating lease expense
$
2,635

 
Short-term lease expense
246

 
Variable lease expense
514

 
Total lease expense
$
3,395

 
Supplemental cash flow information related to operating leases (in thousands):
 
Three Months Ended March 31, 2019
 
 
 
 
Cash paid for amounts included in the measurement of lease liabilities:
 
 
Operating cash flows from operating leases
$
2,422

 
Right-of-use assets obtained in exchange for lease obligations:
 
 
Operating leases
$
300

 
Supplemental balance sheet information related to operating leases (in thousands):
 
March 31, 2019
Operating lease right-of-use assets
$
30,222

Operating lease liabilities
$
33,655

Maturity of Lease Liabilities
Maturities of lease liabilities as of March 31, 2019 were as follows (in thousands):
Nine months ending December 31, 2019
$
6,904

2020
8,300

2021
7,522

2022
4,636

2023
2,619

2024
1,760

Thereafter
5,883

Total lease payments
37,624

Less: imputed interest
(3,969
)
Present value of lease liabilities
$
33,655

The Company's future minimum lease commitments, net of sub-lease rental income, as of December 31, 2018, under Accounting Standard Codification Topic 840, the predecessor to Topic 842, are as follows:
 
Net
Operating
Leases
2019
$
10,561

2020
8,270

2021
7,283

2022
4,894

2023
2,934

Thereafter
5,911

Total minimum payments
$
39,853