XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Assets And Liabilities, Lessee
 
Classification
 
March 31,
2019
 
Assets
Operating lease assets
 
$
31,823

 
 
 
 
 
 
Liabilities
 
 
 
 
Current
Accrued expenses
 
$
9,342

 
Non-current
Non-current operating lease liabilities
 
22,751

 
 
 
 
$
32,093

 
Lease, Cost
 
 
Three Months Ended March 31, 2019
 
Lease cost:
 
 
 
Operating lease cost
 
$
3,357

 
 
 
 
 
Other information:
 
 
 
Cash paid for amounts included in the measurement of operating liabilities
 
$
2,640

 
Right-of-use assets obtained in exchange for new lease liabilties
 
$
3,470

 
Weighted-average remaining lease term - operating leases
 
4.33

years
Weighted-average discount rate - operating leases
 
5.70
%
 
Lessee, Operating Lease, Liability, Maturity

Maturity of lease liabilities
 
Three Months Ended March 31, 2019
2019 (April 1, 2019 through December 31, 2019)
 
$
8,276

2020
 
8,981

2021
 
6,929

2022
 
5,175

2023
 
4,603

After 2023
 
2,328

Total lease payments
 
36,292

Less: present value discount
 
(4,199
)
Present value of lease liabilities
 
$
32,093