Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of lease cost

Supplemental information related to leases was as follows:

Other Information	Six Months Ended June 30,
	2019
Cash Flows (in thousands):
Cash paid amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,362
Lease Term and Discount Rate:
Weighted average remaining lease term (years)	5
Weighted average discount rate	4.00		%

The components of operating lease expense were as follows (in thousands):

Lease Costs	Financial Statement Classification	Three Months Ended June 30,		Six Months Ended June 30,
		2019		2019
Operating lease cost	Selling, general and administrative expenses	$	1,664	$	3,034
Short-term lease cost	Selling, general and administrative expenses	593		1,163
Variable lease cost	Selling, general and administrative expenses	368		531
Net lease cost		$	2,625	$	4,728

Schedule of leases assets and liabilities

As of June 30, 2019, ROU lease assets and lease liabilities for our operating leases were recorded in the condensed consolidated balance sheet as follows (in thousands):

	June 30, 2019
Assets:
Operating lease right-of-use assets	$	20,349
Liabilities:
Operating leases, short-term	6,039
Operating leases, long-term	18,769
Total lease liabilities	$	24,808

Schedule of supplemental information related to leases

Supplemental information related to leases was as follows:

Other Information	Six Months Ended June 30,
	2019
Cash Flows (in thousands):
Cash paid amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,362
Lease Term and Discount Rate:
Weighted average remaining lease term (years)	5
Weighted average discount rate	4.00		%

Schedule of operating lease maturity

As of June 30, 2019, maturities of lease liabilities were as follows (in thousands):

Year ending December 31,	Amount
2019 (Remaining 2019)	$	3,802
2020	6,958
2021	5,609
2022	3,558
2023	2,856
Thereafter	4,533
Total lease payments	27,316
Less: Interest	(2,508		)
Present value of operating lease liabilities	$	24,808

Schedule of future minimum lease commitments related to lease agreements under Topic 840

As of December 31, 2018, the future minimum lease commitments related to lease agreements under Topic 840, the predecessor of Topic 842, were as follows (in thousands):

Year ending December 31,	Amount
2019	$	5,994
2020	5,146
2021	3,976
2022	1,925
2023	1,164
Thereafter	2,132
Total	$	20,337

Schedule of future minimum operating rental income

Future minimum operating rental income based on contractual agreements is as follows (in thousands):

Year ending December 31,	Amount
2019 (Remaining 2019)	$	659
2020	1,341
2021	1,372
2022	1,402
2023	1,432
Thereafter	2,395
Total	$	8,601