Leases (Tables)

9 Months Ended

Sep. 30, 2019

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



(in thousands)	For the Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows paid for operating leases	$	3,816
Operating cash flows paid for interest portion of finance leases	36
Financing cash flows paid for principal portion of finance leases	106
Right-of-use assets obtained in exchange for lease obligations
Operating leases	280
Finance leases	517

The following table summarizes the components of lease expense:



(in thousands)	For the Three Months Ended September 30, 2019		For the Nine Months Ended September 30, 2019
Operating lease cost	$	1,386	$	4,193
Finance lease cost
Amortization of ROU asset	50		119
Interest expense	14		35
Short-term lease cost	177		453
Variable lease cost	390		1,156
Total lease cost	$	2,017	$	5,956

The following table presents supplemental balance sheet information related to leases as of September 30, 2019:



(in thousands)	Operating Leases		Finance Leases
ROU assets, net ¹	$	21,644	$	809

Lease liabilities, current ²	3,860		186
Lease liabilities, non-current ³	18,573		654
Total lease liabilities	$	22,433	$	840


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.

The following table presents maturity analysis of lease liabilities as of September 30, 2019:



(in thousands)	Operating Leases		Finance Leases
Three months ending December 31, 2019	$	1,365	$	59
Year ending December 31, 2020	5,210		236
Year ending December 31, 2021	4,827		236
Year ending December 31, 2022	4,668		169
Year ending December 31, 2023	3,247		101
Thereafter	9,202		178
Total undiscounted lease payments	28,519		979
Less: imputed interest	6,086		139
Total lease liabilities	$	22,433	$	840

The following table presents maturity analysis of lease liabilities as of September 30, 2019:



(in thousands)	Operating Leases		Finance Leases
Three months ending December 31, 2019	$	1,365	$	59
Year ending December 31, 2020	5,210		236
Year ending December 31, 2021	4,827		236
Year ending December 31, 2022	4,668		169
Year ending December 31, 2023	3,247		101
Thereafter	9,202		178
Total undiscounted lease payments	28,519		979
Less: imputed interest	6,086		139
Total lease liabilities	$	22,433	$	840

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