Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of lease cost

Supplemental information related to leases was as follows:

Other Information	Nine Months Ended September 30,
	2019
Cash Flows (in thousands):
Cash paid amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	5,141
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	3,350
Lease Term and Discount Rate:
Weighted average remaining lease term (years)	4
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 September 30,		Nine Months Ended September 30,
		2019		2019
Operating lease cost	Selling, general and administrative expenses	$	1,692	$	4,726
Short-term lease cost	Selling, general and administrative expenses	545		1,707
Variable lease cost	Selling, general and administrative expenses	370		901
Net lease cost		$	2,607	$	7,334

Schedule of leases assets and liabilities

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

	September 30, 2019
Assets:
Operating lease right-of-use assets	$	20,172
Liabilities:
Operating leases, short-term	6,413
Operating leases, long-term	18,134
Total lease liabilities	$	24,547

Schedule of supplemental information related to leases

Supplemental information related to leases was as follows:

Other Information	Nine Months Ended September 30,
	2019
Cash Flows (in thousands):
Cash paid amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	5,141
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	3,350
Lease Term and Discount Rate:
Weighted average remaining lease term (years)	4
Weighted average discount rate	4.00		%

Schedule of operating lease maturity

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

Year ending December 31,	Amount
2019 (Remaining 2019)	$	2,124
2020	7,499
2021	6,063
2022	3,821
2023	2,856
Thereafter	4,528
Total lease payments	26,891
Less: Interest	(2,344		)
Present value of operating lease liabilities	$	24,547

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)	$	331
2020	1,341
2021	1,372
2022	1,402
2023	1,432
Thereafter	2,395
Total	$	8,273