Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Summary of Lease Costs and Cash Paid

The following is a summary of the Company's total lease costs as of December 31:

(In thousands)	2019
Finance Lease Cost:
Amortization of ROU Assets	$	1,020
Interest on Lease Liabilities	314
Total Finance Lease Cost	1,334
Operating Lease Cost	5,050
Impairment Charge of Operating Lease ROU Asset	1,018
Variable Lease Cost	1,236
Short-term Lease Cost (excluding month-to-month)	223
Less Sublease and Rental (Income) Expense	(629)
Total Operating Lease Cost	6,898
Total Net Lease Cost	$	8,232

The following is a summary of cash paid for amounts included in the measurement of lease liabilities as of December 31:

(In thousands)	2019
Operating Cash Flows Used for Finance Leases	$	314
Operating Cash Flows Used for Operating Leases	$	4,718
Financing Cash Flows Used for Finance Leases	$	1,746

Summary of Maturity of Lease Liabilities, Operating Leases

The following is a summary of the Company's maturity of lease liabilities:

(In thousands)	Operating Leases		Financing Leases
2020	$	4,898	$	2,128
2021	5,370		2,181
2022	5,152		743
2023	3,911		—
2024	2,837		—
Thereafter	5,977		—
Total Lease Payments	$	28,145	$	5,052
Less: Interest	2,589		314
Total Lease Liability	$	25,556	$	4,738

Summary of Maturity of Lease Liabilities, Financing Leases

The following is a summary of the Company's maturity of lease liabilities:

(In thousands)	Operating Leases		Financing Leases
2020	$	4,898	$	2,128
2021	5,370		2,181
2022	5,152		743
2023	3,911		—
2024	2,837		—
Thereafter	5,977		—
Total Lease Payments	$	28,145	$	5,052
Less: Interest	2,589		314
Total Lease Liability	$	25,556	$	4,738