Leases (Tables)

12 Months Ended

Dec. 31, 2019

Lease Balances within the Consolidated Balance Sheet

Lease balances within our consolidated balance sheet were as follows:



(In thousands)	December 31, 2019
Assets:
Operating lease right-of-use assets	$	19,826
Liabilities:
Other accrued liabilities	$	4,903
Long-term operating lease obligations	15,639
Total lease liabilities	$	20,542

Operating Lease Expense, Operating Lease Cash Flows and Supplemental Cash Flow Information

Operating lease expense, including variable lease costs, which are insignificant to the total, and short-term lease costs, and operating lease cash flows and supplemental cash flow information were as follows. Short-term lease costs were approximately $1.3 million during the year ended December 31, 2019.



(In thousands)	Year Ended December 31, 2019
Cost of sales	$	1,945
Selling, general and administrative expenses	4,389
Total operating lease expense	$	6,334
Operating cash outflows from operating leases	$	6,617
Operating lease right-of-use assets obtained in exchange for lease obligations	$	4,302

Lease Terms and Discount Rates

The weighted average remaining lease liability term and the weighted average discount rate were as follows:



	December 31, 2019
Weighted average lease liability term (in years)	4.30
Weighted average discount rate	4.50	%

Reconciliation of the Undiscounted Cash Flows for Each of the First Five Years and Thereafter to Operating Lease Liabilities

The following table reconciles the undiscounted cash flows for each of the first five years and thereafter to the operating lease liabilities recognized in our consolidated balance sheet at December 31, 2019. The reconciliation excludes short-term leases that are not recorded on the balance sheet.



(In thousands)	December 31, 2019
2020	$	5,800
2021	6,120
2022	5,103
2023	2,331
2024	1,341
Thereafter	2,041
Total lease payments	22,736
Less: imputed interest	(2,194		)
Total lease liabilities	$	20,542