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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Assets And Liabilities, Lease [Table Text Block]
The table below presents the lease-related assets and liabilities recorded on the balance sheet.
 
 
 
March 31,
 
December 31,
(in thousands)
Classification on the Balance Sheet
 
2020
 
2019
Assets
 
 
 
 
 
Operating lease assets
Operating lease - right of use asset
 
$
38,760

 
$
40,551

Finance lease assets
Property and equipment, net
 
1,007

 
1,299

Total lease assets
 
 
$
39,767

 
$
41,850

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Current
 
 
 
 
 
Operating
Operating lease liabilities, current
 
$
7,968

 
$
7,663

Finance
Accrued liabilities
 
148

 
124

Noncurrent
 
 
 
 
 
Operating
Operating lease liabilities, noncurrent
 
41,486

 
44,015

Finance
Other noncurrent liabilities
 

 
54

Total lease liabilities
 
 
$
49,602

 
$
51,856


Lease, Cost [Table Text Block]
The weighted average remaining lease term and the weighted average discount rate of the Company's leases were as follows:
 
March 31, 2020
Weighted average remaining lease term (years)
 
Operating leases
6.3

Finance leases
0.8

Weighted average discount rates
 
Operating leases
5.0
%
Finance leases
5.0
%

Supplemental cash flow information related to leases was as follows (in thousands):
 
Three Months Ended
 
March 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows from operating leases
$
2,791

Lease liabilities arising from obtaining right-of-use assets:
 
Operating leases
$
562