Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lease, Cost

The components of lease cost were as follows (in thousands):

	Three Months Ended
	March 31, 2019
Operating lease expense	$	1,118
Finance lease expense:
Amortization of right of use assets	25
Interest on lease liabilities	4
Total finance lease expense	29
Total lease expense	$	1,147

Lessee, Assets And Liabilities

Certain information regarding our operating and finance leases were as follows (in thousands):

	As of
	March 31, 2019
Operating leases:
Operating lease right of use assets	$	23,401
Operating lease liabilities, current portion	3,561
Operating lease liabilities, long-term portion	21,836
Total operating lease liabilities	$	25,397
Finance leases:
Finance lease right of use asset	$	235
Accumulated depreciation	(26		)
Total finance lease asset, net	$	209
Current installments of obligations under finance lease	$	121
Long-term portion of obligations under finance leases	135
Total finance lease liabilities	$	256

Lessee, Supplemental Balance Sheet Information

Amounts were reported in the condensed consolidated balance sheets as accrued liabilities and other non-current liabilities were as follows (in thousands):

	As of
	December 31, 2018
Capital leases:
Office equipment	$	515
Accumulated depreciation	(275		)
Capital leases, net	$	240

Lessee, Supplemental Cash Flows Information

Other information related to leases were as follows (dollars in thousands):

	As of
	March 31, 2019
Supplemental cash flow information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow from operating leases	$	1,122
Financing cash flow from finance leases	29
ROU assets obtained in exchange for lease obligations:
Operating leases	$	24,212
Finance leases	235
Reductions to ROU assets resulting from reductions to lease obligations:
Operating leases	$	811
Finance leases	26
Weighted average remaining lease term:
Operating leases	4.7 years
Finance leases	2.1 years
Weighted average discount rate:
Operating leases	4.49%
Finance leases	5.73%

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities under noncancellable leases were as follows (in thousands):

	As of
	March 31, 2019
	Operating leases			Finance leases
2019 - remaining	$	3,476		$	99
2020	4,689			126
2021	4,721			48
2022	4,569			—
2023	3,814			—
2024	3,899			—
Thereafter	4,181			—
Total undiscounted lease payments	29,349			273
Less imputed interest	(3,952		)	(17		)
Total lease liabilities	$	25,397		$	256

Finance Lease, Liability, Maturity

Maturities of lease liabilities under noncancellable leases were as follows (in thousands):

	As of
	March 31, 2019
	Operating leases			Finance leases
2019 - remaining	$	3,476		$	99
2020	4,689			126
2021	4,721			48
2022	4,569			—
2023	3,814			—
2024	3,899			—
Thereafter	4,181			—
Total undiscounted lease payments	29,349			273
Less imputed interest	(3,952		)	(17		)
Total lease liabilities	$	25,397		$	256

Schedule of Future Minimum Lease Payments for Capital Leases

Under ASC 840, Leases, future minimum lease payments under noncancellable operating leases and future minimum capital lease payments were as follows (in thousands):

	As of
	December 31, 2018
	Operating leases		Finance leases
Year ending:
2019	$	5,366	$	132
2020	5,279		126
2021	4,147		47
2022	2,729		—
2023	1,698		—
Thereafter	2,647		—
Total minimum lease payments	$	21,866	305
Less amount representing interest, rates 5.22% to 5.99%			(21		)
Obligations under capital leases			$	284

Schedule of Future Minimum Rental Payments for Operating Leases

Under ASC 840, Leases, future minimum lease payments under noncancellable operating leases and future minimum capital lease payments were as follows (in thousands):

	As of
	December 31, 2018
	Operating leases		Finance leases
Year ending:
2019	$	5,366	$	132
2020	5,279		126
2021	4,147		47
2022	2,729		—
2023	1,698		—
Thereafter	2,647		—
Total minimum lease payments	$	21,866	305
Less amount representing interest, rates 5.22% to 5.99%			(21		)
Obligations under capital leases			$	284