Leases (Tables)

12 Months Ended

Dec. 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 Year Ended December 31,
	2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows paid for operating leases	$	5,181
Operating cash flows paid for interest portion of finance leases	49
Financing cash flows paid for principal portion of finance leases	152
Right-of-use assets obtained in exchange for lease obligations
Operating leases	280
Finance leases	536

The following table summarizes the components of lease expense:



(in thousands)	For the Year Ended December 31,
	2019
Operating lease cost	$	5,472
Finance lease cost:
Amortization of ROU asset	170
Interest expense	49
Short-term lease cost	492
Variable lease cost	1,675
Total lease cost	$	7,858

Supplemental Balance Sheet Information

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



(in thousands)	Operating Leases		Finance Leases
ROU assets, net ¹	$	20,677	$	777

Lease liabilities, current ²	3,789		195
Lease liabilities, non-current ³	17,679		617
Total lease liabilities	$	21,468	$	812

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 December 31, 2019:



(in thousands)
Year Ending December 31,	Operating Leases		Finance Leases
2020	$	5,210	$	243
2021	4,827		243
2022	4,668		175
2023	3,247		101
2024	1,813		82
Thereafter	7,389		96
Total undiscounted lease payments	27,154		940
Less: imputed interest	5,686		128
Total lease liabilities	$	21,468	$	812

Maturity Analysis of Financing Lease Liabilities

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



(in thousands)
Year Ending December 31,	Operating Leases		Finance Leases
2020	$	5,210	$	243
2021	4,827		243
2022	4,668		175
2023	3,247		101
2024	1,813		82
Thereafter	7,389		96
Total undiscounted lease payments	27,154		940
Less: imputed interest	5,686		128
Total lease liabilities	$	21,468	$	812

Future Minimum Lease Payments Under Operating and Capital Leases

The future minimum lease payments due under operating and capital leases in effect, as amended and extended, as of December 31, 2018, under the 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