Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases

Schedule of components of lease expense

The components of lease expense were as follows:

	Three months ended June 30,
	2020		2019
	(in thousands)
Operating Lease Cost	$	3,028	$	4,965
Finance Lease Cost:
Amortization of ROU assets	$	52	$	61
Interest on lease liabilities		4		7
Total	$	56	$	68

	Six months ended June 30,
	2020		2019
	(in thousands)
Operating Lease Cost	$	6,261	$	10,283
Finance Lease Cost:
Amortization of ROU assets	$	107	$	144
Interest on lease liabilities		13		15
Total	$	120	$	159

Schedule of supplemental cash flow information

Supplemental cash flow information related to leases was as follows:

	Six months ended June 30,
	2020		2019
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	6,280	$	9,867
Operating cash flows from finance leases		13		15
Financing cash flows from finance leases		133		153
ROU assets obtained in exchange for lease obligations:
Operating leases		7		—
Finance leases		10		40

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to leases was as follows:

	June 30, 2020		December 31, 2019
	(in thousands, except lease term and discount rate)
Operating Leases:
Operating lease ROU assets (Other non-current assets)	$	17,493	$	23,457
Other current liabilities	$	8,373	$	10,479
Other non-current liabilities		10,843		14,694
Total operating lease liabilities	$	19,216	$	25,173
Finance Leases:
Property and equipment, gross	$	801	$	985
Accumulated depreciation		(661)		(737)
Property and equipment, net	$	140	$	248
Other current liabilities	$	112	$	203
Other non-current liabilities		19		55
Total finance lease liabilities	$	131	$	258
Weighted average remaining lease term:
Operating leases		4 years		4 years
Finance leases		1 year		1 year
Weighted average discount rate:
Operating leases		4.28%		4.32%
Finance leases		6.00%		6.00%

Schedule of maturities of operating leases

Maturities of lease liabilities are as follows:

	Operating		Finance
	Leases		Leases
	(in thousands)
Year ended December 31,
2020 (excluding the six months ended June 30, 2020)	$	5,130	83
2021		6,493	47
2022		2,415	8
2023		2,122	—
2024		2,090	—
Thereafter		2,613	—
Total lease payments		20,863	138
Less imputed interest		(1,647)	(7)
Total	$	19,216	131

Schedule of maturities of finance leases

Maturities of lease liabilities are as follows:

	Operating		Finance
	Leases		Leases
	(in thousands)
Year ended December 31,
2020 (excluding the six months ended June 30, 2020)	$	5,130	83
2021		6,493	47
2022		2,415	8
2023		2,122	—
2024		2,090	—
Thereafter		2,613	—
Total lease payments		20,863	138
Less imputed interest		(1,647)	(7)
Total	$	19,216	131