Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule Of Supplemental Balance Sheet Information Related To Leases

Operating leases:	September 30, 2019
Operating lease right-of-use assets	$	25,576
Accumulated amortization	(3,735)
Operating lease right-of-use assets, net	$	21,841
Current maturities of operating leases	$	5,270
Non-current maturities of operating lease	18,046
Total operating lease liabilities	$	23,316
Finance leases:
Property and equipment, at cost	$	6,750
Accumulated amortization	(1,079)
Property and equipment, net	$	5,671
Current maturities of finance leases	$	636
Non-current maturities of finance leases	5,144
Total finance lease liabilities	$	5,780
Weighted average remaining lease term (in years):
Operating leases	5.7
Finance leases	11
Weighted average discount rate:
Operating leases	5.4%
Finance leases	2.0%

Summary Of Lease Costs

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Amortization of property and equipment	$	188	$	608
Interest expense on finance leases		30		93
Total finance lease expense		218		701
Operating lease expense		1,717		4,870
Sublease income		(227)		(679)
Total lease expense	$	1,708	$	4,892

Schedule Of Supplemental Cash Flow Information Related To Leases

	Nine Months Ended
Cash paid for amounts included in the measurement of lease liabilities:	September 30, 2019
Operating cash flows for finance leases	$	91
Operating cash flows for operating leases		5,004
Financing cash flows for finance leases		561

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

	Finance		Operating		Sublease
	Leases		Leases		Income
Remainder of 2019	$	256	$	1,347	$	227
2020		554		6,632		921
2021		609		5,908		930
2022		557		3,459		316
2023		557		2,300		--
Thereafter		3,900		7,228		--
Total minimum lease payments	$	6,433	$	26,874	$	2,394
Less amount representing interest		(653)		(3,558)
Present value of net minimum lease payments		5,780		23,316
Less current maturities		(636)		(5,270)
Lease liabilities, less current maturities	$	5,144	$	18,046