Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of lease cost

Supplemental information related to leases was as follows:

Other Information	For the year ended
	2019
Cash Flows (in thousands):
Cash paid amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	7,267
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	3,466
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	For the year ended
		2019
Operating lease cost	Selling, general and administrative expenses	$	6,379
Short-term lease cost	Selling, general and administrative expenses	2,269
Variable lease cost	Selling, general and administrative expenses	1,274
Net lease cost		$	9,922

Schedule of leases assets and liabilities

As of December 31, 2019, ROU lease assets and lease liabilities for our operating leases were recorded in the consolidated balance sheet as follows (in thousands):

	December 31, 2019
Assets:
Operating lease right-of-use assets	$	18,992
Liabilities:
Operating leases, short-term	6,387
Operating leases, long-term	16,822
Total lease liabilities	$	23,209

Schedule of supplemental information related to leases

Supplemental information related to leases was as follows:

Other Information	For the year ended
	2019
Cash Flows (in thousands):
Cash paid amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	7,267
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	3,466
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 December 31, 2019, maturities of lease liabilities were as follows (in thousands):

Year ending December 31,	Amount
2020	$	7,684
2021	6,246
2022	3,960
2023	2,923
2024	2,478
Thereafter	2,042
Total lease payments	25,333
Less: Interest	(2,124		)
Present value of operating lease liabilities	$	23,209

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
2020	$	1,341
2021	1,372
2022	1,402
2023	1,432
2024	1,462
Thereafter	857
Total	$	7,866