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Implemented Accounting Pronouncements (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Changes And Error Corrections [Abstract]  
Summary of Supplemental Cash flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:  

 

(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

 

$

882

 

 

 

 

 

 

Right of use assets obtained in exchange for lease obligations:

 

 

 

 

   Operating leases

 

$

1,084

 

Summary of Maturities of Operating Lease Liabilities

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

(in thousands)

 

 

 

 

Year ended December 31,

 

 

 

 

2019

 

$

2,562

 

2020

 

 

2,919

 

2021

 

 

2,254

 

2022

 

 

1,683

 

2023

 

 

1,299

 

Thereafter

 

 

1,204

 

   Total lease payments

 

 

11,921

 

Less imputed interest

 

 

(1,094

)

 

 

$

10,827

 

 

Summary of Maturities of Operating Lease Payments

As of March 31, 2019, maturities of operating lease payments to be received in 2019 and thereafter were as follows:

 

(in thousands)

 

 

 

 

2019

 

$

68,046

 

2020

 

 

31,233

 

2021

 

 

10,180

 

2022

 

 

2,158

 

2023

 

 

595

 

Thereafter

 

 

63

 

 

 

$

112,275

 

Minimum Lease Payments Receivable and Net Investment Included in Accounts Receivable for Leases The minimum lease payments receivable and the net investment are included in Accounts receivable on the Company’s Consolidated Balance Sheet for such leases, which were as follows:

 

(in thousands)

 

March 31, 2019

 

Gross minimum lease payments receivable

 

$

2,934

 

Less – unearned interest

 

 

(298

)

Net investment in finance lease receivables

 

$

2,636

 

Future Minimum Lease Payments under Non-Cancelable Finance Leases

As of March 31, 2019, the future minimum lease payments under non-cancelable finance leases to be received in 2019 and thereafter were as follows:

 

(in thousands)

 

 

 

 

Year Ended December 31,

 

 

 

 

2019

 

$

1,738

 

2020

 

 

775

 

2021

 

 

335

 

2022

 

 

86

 

Total minimum future lease payments

 

$

2,934