Leases (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
		2020		2019		2020		2019
Operating lease cost	Selling, general and administrative expenses	$	1,595	$	1,692	$	4,867	$	4,726
Short-term lease cost	Selling, general and administrative expenses	453		545		1,474		1,707
Variable lease cost	Selling, general and administrative expenses	458		370		1,306		901
Net lease cost		$	2,506	$	2,607	$	7,647	$	7,334

Supplemental information related to leases is as follows:

Other Information	Nine Months Ended September 30,
	2020			2019
Cash flows:
Cash amounts paid included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	5,665		$	5,141
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	562		$	3,350
Lease term and discount rate:
Weighted average remaining lease term (years)	4			4
Weighted average discount rate	4.00		%	4.00		%

Schedule of leases assets and liabilities

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

	September 30, 2020		December 31, 2019
Assets:
Operating lease right-of-use assets	$	15,321	$	18,992
Liabilities:
Operating leases, short-term	5,780		6,387
Operating leases, long-term	12,870		16,822
Total lease liabilities	$	18,650	$	23,209

Schedule of supplemental information related to leases

Supplemental information related to leases is as follows:

Other Information	Nine Months Ended September 30,
	2020			2019
Cash flows:
Cash amounts paid included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	5,665		$	5,141
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	562		$	3,350
Lease term and discount rate:
Weighted average remaining lease term (years)	4			4
Weighted average discount rate	4.00		%	4.00		%

Schedule of operating lease maturity

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

Year ending December 31,	Amount
2020 (Remaining 2020)	$	2,111
2021	6,405
2022	4,054
2023	3,017
2024	2,557
Thereafter	2,073
Total lease payments	20,217
Less: Interest	(1,567)
Present value of operating lease liabilities	$	18,650

Schedule of future minimum operating rental income

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

Year ending December 31,	Amount
2020 (Remaining 2020)	$	338
2021	1,372
2022	1,402
2023	1,432
2024	1,462
Thereafter	858
Total	$	6,864