Leases Leases (Tables)

12 Months Ended

Dec. 31, 2019

The following table contains supplemental information related to leases for the year ended December 31, 2019:



Supplemental Cash Flows Information	Year Ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	273
Operating cash flows from operating leases	21,726
Financing cash flows from finance leases	3,390
Right-of-use assets obtained in exchange for new finance lease liabilities	$	10,571
Right-of-use assets obtained in exchange for new operating lease liabilities	$	8,508

As of December 31, 2019, the weighted average remaining lease term and weighted-average discount rate for finance and operating leases was as follows:

The following table presents components of lease expense for the year ended December 31, 2019:



	Financial Statement Line Item	Year Ended December 31, 2019
Lease cost:
Finance lease cost
Amortization of right-of-use assets	Depreciation and amortization	$	1,416
Interest expense	Interest expense	284
Operating lease cost	Cost of sales and selling, general and administrative expense	13,684
Short-term lease cost (1)	Cost of sales and selling, general and administrative expense	479
Variable lease cost (2)	Cost of sales and selling, general and administrative expense	36
Total lease cost		$	15,899

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(1) Excludes expenses related to leases with a lease term of one month or less.

Assets And Liabilities, Lessee

The following table presents the lease-related assets and liabilities recorded on the balance sheet as of December 31, 2019:



	Financial Statement Line Item	December 31, 2019
Assets
Operating lease assets	Operating lease right-of-use assets	$	65,496
Finance lease assets	Property, plant and equipment, net	18,415
Total lease assets		$	83,911

Liabilities
Current liabilities
Operating lease liabilities	Current portion of operating lease liabilities	$	6,652
Finance lease liabilities	Other current liabilities	3,669
Non-current liabilities
Operating lease liabilities	Operating lease liabilities, net of current portion	66,980
Finance lease liabilities	Other non-current liabilities	12,037
Total lease liabilities		$	89,338

Lessee, Operating Lease, Liability, Maturity

The maturities of lease liabilities greater than twelve months as of December 31, 2019, is as follows:



	Operating Leases		Finance Leases
2020	$	12,229	$	4,099
2021	11,233		4,085
2022	10,941		3,867
2023	9,385		2,963
2024	9,150		1,477
Thereafter	56,274		272
Total future minimum lease payments	109,212		16,763
Less: imputed interest	35,580		1,057
Total lease liabilities	$	73,632	$	15,706

Finance Lease, Liability, Maturity

The maturities of lease liabilities greater than twelve months as of December 31, 2019, is as follows:



	Operating Leases		Finance Leases
2020	$	12,229	$	4,099
2021	11,233		4,085
2022	10,941		3,867
2023	9,385		2,963
2024	9,150		1,477
Thereafter	56,274		272
Total future minimum lease payments	109,212		16,763
Less: imputed interest	35,580		1,057
Total lease liabilities	$	73,632	$	15,706

Schedule of Future Minimum Rental Payments for Operating Leases

The following table presents the future minimum lease payments under operating leases with initial or non-cancelable lease terms in excess of one year prior to adoption of ASC 842 as reported in the 2018 Annual Report.



Year Ending December 31,
2019	$	13,337
2020	11,515
2021	10,557
2022	10,293
2023	8,752
Thereafter	53,945
Total minimum payments	$	108,399

Operating Leases

Finance Leases

Weighted-average remaining lease term (years)

Weighted-average discount rate