Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of lease cost

The components of operating lease expense were as follows:

Lease Costs	Financial Statement Classification	Three Months Ended June 30,				Six Months Ended June 30,
		2020		2019		2020		2019
Operating lease cost	Selling, general and administrative expenses	$	1,606	$	1,664	$	3,272	$	3,034
Short-term lease cost	Selling, general and administrative expenses	447		593		1,021		1,163
Variable lease cost	Selling, general and administrative expenses	454		368		848		531
Net lease cost		$	2,507	$	2,625	$	5,141	$	4,728

Supplemental information related to leases was as follows:

Other Information	Six Months Ended June 30,
	2020			2019
Cash flows:
Cash amounts paid included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	3,379		$	3,362
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	510		$	2,099
Lease term and discount rate:
Weighted average remaining lease term (years)	4			5
Weighted average discount rate	4.00		%	4.00		%

Schedule of leases assets and liabilities

Right-of-use ("ROU") lease assets and lease liabilities for our operating leases were recorded in the condensed consolidated balance sheets as follows:

	June 30, 2020		December 31, 2019
Assets:
Operating lease right-of-use assets	$	16,659	$	18,992
Liabilities:
Operating leases, short-term	6,217		6,387
Operating leases, long-term	14,126		16,822
Total lease liabilities	$	20,343	$	23,209

Schedule of supplemental information related to leases

Supplemental information related to leases was as follows:

Other Information	Six Months Ended June 30,
	2020			2019
Cash flows:
Cash amounts paid included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	3,379		$	3,362
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	510		$	2,099
Lease term and discount rate:
Weighted average remaining lease term (years)	4			5
Weighted average discount rate	4.00		%	4.00		%

Schedule of operating lease maturity

As of June 30, 2020, maturities of lease liabilities were as follows:

Year ending December 31,	Amount
2020 (Remaining 2020)	$	3,978
2021	6,372
2022	4,049
2023	3,014
2024	2,555
Thereafter	2,130
Total lease payments	22,098
Less: Interest	(1,755)
Present value of operating lease liabilities	$	20,343

Schedule of future minimum operating rental income

As of June 30, 2020, future minimum operating rental income based on contractual agreements is as follows:

Year ending December 31,	Amount
2020 (Remaining 2020)	$	696
2021	1,372
2022	1,402
2023	1,432
2024	1,462
Thereafter	858
Total	$	7,222