Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Components of Lease Expense

The following table shows the components of lease expense for the three and six months ended June 30, 2020 and 2019:

	Three Months Ended June 30,						Six Months Ended June 30,
(In thousands)	2020			2019			2020			2019
Finance lease cost:
Amortization of leased    assets	$	162		$	12		$	324		$	24
Interest of lease liabilities		22			2			47			4
Operating lease cost		3,675			3,804			7,350			6,520
Short-term lease cost		137			116			266			149
Total lease cost before subleases	$	3,996		$	3,934		$	7,987		$	6,697
Sublease income		(1,363	)		(1,356	)		(2,764	)		(2,700	)
Total lease cost, net	$	2,633		$	2,578		$	5,223		$	3,997

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
(In thousands)	2020			2019			2020			2019
Cash paid for amounts included in the    measurement of lease liabilities
Operating cash flow attributable to operating leases	$	(2,545	)	$	(3,561	)	$	(5,611	)	$	(5,108	)
Operating cash flow attributable to    finance leases		(22	)		(2	)		(47	)		(4	)
Financing cash flow attributable to    finance leases		(155	)		(11	)		(306	)		(22	)
Supplemental noncash information:
Right-of-use assets obtained in exchange for    operating lease liabilities (1)		—			—			—			48,972
Right-of-use assets obtained in exchange for    finance lease liabilities (1)		—			—			—			181

(1) No new leases were entered into during the six months ended June 30, 2019.  Amounts shown are due to the adoption of ASC 842 and reflect balances as of January 1, 2019 for the Healthcare segment and as of March 8, 2019 for the Nutrition segment (i.e., the date of our acquisition of Nutrisystem).