Implemented Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 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)	Nine Months Ended
	September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,652
Right of use assets obtained in exchange for lease obligations:
Operating leases	$	2,393

Summary of Maturities of Operating Lease Liabilities

As of September 30, 2019, maturities of operating lease liabilities were as follows:

(in thousands)
Year ended December 31,
2019	$	896
2020		3,195
2021		2,630
2022		1,867
2023		1,383
Thereafter		1,208
Total lease payments		11,179
Less imputed interest		(917	)
	$	10,262

Summary of Maturities of Operating Lease Payments

As of September 30, 2019, maturities of operating lease payments to be received in 2019 and thereafter were as follows:

(in thousands)
Year Ended December 31,
2019	$	35,911
2020		73,282
2021		25,719
2022		7,124
2023		1,861
Thereafter		767
	$	144,664

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)	September 30, 2019
Gross minimum lease payments receivable	$	3,805
Less – unearned interest		(352	)
Net investment in finance lease receivables	$	3,453

Future Minimum Lease Payments under Non-Cancelable Finance Leases

As of September 30, 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	$	1,039
2020		1,913
2021		607
2022		187
2023		50
Thereafter		9
Total minimum future lease payments	$	3,805