Leases (Tables)

12 Months Ended

Dec. 31, 2019

Lessee, Lease, Description [Line Items]

Schedule of Lease Right of Use Assets [Table Text Block]

Right-of-use assets, net consisted of the following:

	Classification	December 31, 2019(1)
In thousands
Assets
Operating lease right of use assets	Operating lease right-of-use assets, net	$	15,159
Finance lease right of use assets	Property, plant and equipment, net of accumulated depreciation	5,840
Total leased assets		$	20,999

⁽¹⁾ The Company elected the modified retrospective transition method that applies ASC 842 as of January 1, 2019. See Note 1, Summary of Significant Accounting Policies, for further information on the adoption of ASC 842.

Schedule of Lease Liabilities [Table Text Block]

Lease liabilities consisted of the following:

	Classification	December 31, 2019		December 31, 2018
In thousands
Liabilities
Current
Operating lease liability, current portion	Operating lease liabilities, current portion	$	4,306	$	—
Finance lease liability, current portion	Other current liabilities	1,838		1,803
Noncurrent
Operating lease liability, noncurrent portion	Operating lease liabilities, noncurrent portion	11,617		—
Finance lease liability, noncurrent portion	Other long-term liabilities	5,559		6,260
Total lease liabilities(1)		$	23,320	$	8,063

⁽¹⁾ Lease liabilities of the Company's formerly owned Distribution business were included in liabilities held for sale as of December 31, 2018 on the Company's Condensed Consolidated Balance Sheets. See Note 3, Discontinued Operations, for further information on the Company's sale of the Distribution business.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future rental payments for continuing operations consisted of the following:

	December 31, 2019
In thousands
Operating leases
2020	$	5,164
2021	4,095
2022	3,285
2023	2,728
2024	2,059
Thereafter	—
Total future operating lease payments	$	17,331
Interest	(1,408		)
Present value of future operating lease payments	$	15,923
Finance leases
2020	2,114
2021	1,965
2022	1,705
2023	1,189
2024	703
Thereafter	—
Total future finance lease payments	$	7,676
Interest	(279		)
Present value of future finance lease payments	$	7,397
Present value of total future lease payments	$	23,320

Lease, Cost [Table Text Block]

The following table illustrates the components of lease expense for the Company's leases.

	For the Year Ended
	December 31, 2019
In thousands
Finance lease cost
Amortization of right-of-use assets	$	941
Interest on lease liabilities	297
Operating lease cost	5,064
Short-term lease cost	177
Variable lease cost	83
Total lease expense(1)	$	6,562

⁽¹⁾ Lease expense of the Company's formerly owned Distribution business was included in discontinued operations on the Company's Condensed Consolidated Statement of Operations. See Note 3, Discontinued Operations, for further information on the Company's sale of the Distribution business.

Lessee, Additional Lease Information [Table Text Block]

Other information related to leases is as follows:

	December 31, 2019
Weighted-average remaining lease term (years)
Operating leases	4.11
Finance leases	3.30
Weighted-average discount rate
Operating leases	4.32	%
Finance leases	4.04	%

Lease Agreements [Member]

Lessee, Lease, Description [Line Items]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table segregates cash paid for the Company's leases from continuing operations.

	December 31, 2019
In thousands
Operating cash flows from operating leases	$	(4,950	)
Operating cash flows from finance leases	(1,609		)
Financing cash flows from finance leases	(297		)
Total cash flows from leasing activities(1)	$	(6,856	)

⁽¹⁾ Cash flows from leasing activities of the Company's formerly owned Distribution businesst was included in discontinued operations on the Company's Condensed Consolidated Statement of Cash Flows. See Note 3, Discontinued Operations, for further information on the Company's sale of the Distribution business.