Leases (Tables)

3 Months Ended

Mar. 31, 2019

Components of Lease Expense and Cash Flow Information

The following table presents supplemental cash flow information related to leases:



(in thousands)	For the Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows paid for operating leases	$	1,146
Operating cash flows paid for interest portion of finance leases	7
Financing cash flows paid for principal portion of finance leases	22
Right-of-use assets obtained in exchange for lease obligations
Operating leases	37
Finance leases	83

The following table summarizes the components of lease expense:



(in thousands)	For the Three Months Ended March 31, 2019
Operating lease cost	$	1,401
Finance lease cost
Amortization of ROU asset	24
Interest expense	7
Short-term lease cost	143
Variable lease cost	455
Total lease cost	$	2,030

Supplemental Balance Sheet Information

The following table presents supplemental balance sheet information related to leases as of March 31, 2019:



(in thousands)	Operating Leases		Finance Leases
ROU assets, net ¹	$	23,294	$	470

Lease liabilities, current ²	3,704		96
Lease liabilities, non-current ³	20,282		394
Total lease liabilities	$	23,986	$	490

1. Included in Other noncurrent assets for operating leases and Property, plant and equipment, net for finance leases on the Consolidated Balance Sheet.

2. Included in Other accrued liabilities for operating leases and Current maturities of long-term debt for finance leases on the Consolidated Balance Sheet.

3. Included in Other noncurrent liabilities for operating leases and Long-term debt, net of current maturities for finance leases on the Consolidated Balance Sheet.

Maturity Analysis of Operating Lease Liabilities

The following table presents maturity analysis of lease liabilities as of March 31, 2019:



(in thousands)	Operating Leases		Finance Leases
Nine months ending December 31, 2019	$	3,975	$	92
Year ending December 31, 2020	5,120		123
Year ending December 31, 2021	4,737		123
Year ending December 31, 2022	4,638		100
Year ending December 31, 2023	3,246		55
Thereafter	9,202		73
Total undiscounted lease payments	30,918		566
Less: imputed interest	6,932		76
Total lease liabilities	$	23,986	$	490

Maturity Analysis of Financing Lease Liabilities

The following table presents maturity analysis of lease liabilities as of March 31, 2019:



(in thousands)	Operating Leases		Finance Leases
Nine months ending December 31, 2019	$	3,975	$	92
Year ending December 31, 2020	5,120		123
Year ending December 31, 2021	4,737		123
Year ending December 31, 2022	4,638		100
Year ending December 31, 2023	3,246		55
Thereafter	9,202		73
Total undiscounted lease payments	30,918		566
Less: imputed interest	6,932		76
Total lease liabilities	$	23,986	$	490

Schedule of Future Minimum Lease Payments

Minimum lease commitments as of December 31, 2018 and accounted for under previous lease guidance were as follows:



(in thousands)	Operating		Capital
2019	$	5,071	$	80
2020	5,175		63
2021	4,724		67
2022	4,681		50
2023	3,104		13
2024 and beyond	3,694		—
Total	$	26,449	$	273