LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Assets and Liabilities, Lessee

Leased assets and liabilities included within the Condensed Consolidated Balance Sheets consist of the following (in thousands):

	Classification	June 30, 2019
Right-of-Use Assets
Operating	Other assets	$	12,562
Finance	Property, plant and equipment, net of depreciation	3,017
Total Leased ROU Assets		$	15,579
Liabilities
Current
Operating	Other accrued liabilities	$	3,870
Finance	Current portion of finance lease obligations	317
Noncurrent
Operating	Non-current liabilities	8,767
Finance	Finance lease obligations	544
Total lease liabilities		$	13,498

Lease, Cost

Remaining lease term and discount rates are as follows:

	June 30, 2019
Weighted average remaining lease term (years)
Operating leases	4.6
Finance leases	2.6
Weighted average discount rate
Operating leases	5.16	%
Finance leases	6.16	%

Lease costs included in the Condensed Consolidated Statements of Cash Flows are as follows (in thousands):

	Six Months Ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	2,124
Operating cash flows from finance leases	$	35
Financing cash flows from finance leases	$	152

Lease costs included in the Condensed Consolidated Statements of Operations consist of the following (in thousands):

	Classification	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Operating lease cost	Cost of sales, selling expenses and general and administrative expense	$	1,126	$	2,198
Finance lease cost
Amortization of ROU leased assets	Depreciation and amortization	36		72
Interest on lease liabilities	Interest expense	17		35
Net lease cost		$	1,179	$	2,305

Operating Lease, Liability, Maturity

Maturity of the Company’s lease liabilities is as follows (in thousands):

	Operating Leases		Finance Leases		Total
2019 (remainder)	$	2,153	$	180	$	2,333
2020	3,621		361		3,982
2021	3,032		361		3,393
2022	1,797		30		1,827
2023	1,594		—		1,594
Thereafter	2,008		—		2,008
Total lease payments	$	14,205	$	932	$	15,137
Less: interest	1,568		71
Present value of lease payments	$	12,637	$	861

Finance Lease, Liability, Maturity

Maturity of the Company’s lease liabilities is as follows (in thousands):

	Operating Leases		Finance Leases		Total
2019 (remainder)	$	2,153	$	180	$	2,333
2020	3,621		361		3,982
2021	3,032		361		3,393
2022	1,797		30		1,827
2023	1,594		—		1,594
Thereafter	2,008		—		2,008
Total lease payments	$	14,205	$	932	$	15,137
Less: interest	1,568		71
Present value of lease payments	$	12,637	$	861