Leases Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

The components of lease expense are as follows (dollars in thousands):

	Three Months Ended March 31, 2020		Three Months Ended March 31, 2019
Operating lease cost	$	1,650	$	1,520
Short-term, variable and other lease costs	310		240
Total lease cost	$	1,960	$	1,760

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of lease liabilities are as follows (dollars in thousands):

Year ended December 31,	Operating Leases(a)
2020 (excluding the three months ended March 31, 2020)	$	5,110
2021	6,100
2022	5,340
2023	4,530
2024	3,780
Thereafter	10,790
Total lease payments	35,650
Less: Imputed interest	(5,830		)
Present value of lease liabilities	$	29,820

__________________________

^(a)  

The maturity table excludes cash flows associated with exited lease facilities. Liabilities for exited lease facilities are included in accrued liabilities and other long-term liabilities in the accompanying consolidated balance sheet.