Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule Of Supplemental Balance Sheet Information Related To Leases

Operating leases:	June 30, 2019
Operating lease right-of-use assets	$	24,828
Accumulated amortization	(2,415)
Operating lease right-of-use assets, net	$	22,413
Current maturities of operating leases	$	5,021
Non-current maturities of operating lease	19,241
Total operating lease liabilities	$	24,262
Finance leases:
Property and equipment, at cost	$	7,627
Accumulated amortization	(1,302)
Property and equipment, net	$	6,325
Current maturities of finance leases	$	665
Non-current maturities of finance leases	5,611
Total finance lease liabilities	$	6,276
Weighted average remaining lease term (in years):
Operating leases	5.9
Finance leases	11
Weighted average discount rate:
Operating leases	5.5%
Finance leases	2.0%

Summary Of Lease Costs

	Three Months Ended		Six Months Ended
	June 30, 2019		June 30, 2019
Amortization of property and equipment	$	209	$	420
Interest expense on finance leases		31		63
Total finance lease expense		240		483
Operating lease expense		1,589		3,153
Short-term lease expense		-		-
Sublease income		(226)		(452)
Total lease expense	$	1,603	$	3,184

Schedule Of Supplemental Cash Flow Information Related To Leases

	Six Months Ended
Cash paid for amounts included in the measurement of lease liabilities:	June 30, 2019
Operating cash flows for finance leases	$	64
Operating cash flows for operating leases		3,311
Financing cash flows for finance leases		350

Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases

	Finance		Operating		Sublease
	Leases		Leases		Income
Remainder of 2019	$	437	$	2,941	$	456
2020		676		6,275		921
2021		637		5,802		930
2022		582		3,418		380
2023		582		2,327		--
Thereafter		4,075		7,411		--
Total minimum lease payments	$	6,989	$	28,174	$	2,687
Less amount representing interest		(713)		(3,912)
Present value of net minimum lease payments		6,276		24,262
Less current maturities		(665)		(5,021)
Lease liabilities, less current maturities	$	5,611	$	19,241