Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases

Schedule of lease related to components of lease expense, supplemental cash flow information, other information

The components of lease expense were as follows:

	Three Months		Nine Months
	Ended		Ended
	September 30, 2019		September 30, 2019
Operating lease expense	$	907	$	2,683
Finance lease expense:
Depreciation and amortization of assets included in property and equipment, net	$	514	$	1,555
Interest on lease liabilities		—		56
Total finance lease expense	$	514	$	1,611

Supplemental cash flow information related to leases was as follows:

	Nine Months
	Ended September 30,
	2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(2,723)
Operating cash flows from finance leases		(142)
Financing cash flows from finance leases		(3,288)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		17,321

Other information related to leases was as follows:

	September 30, 2019
Weighted average remaining lease term:
Operating leases	6.4	years
Financing leases	1.4	years
Weighted average discount rate:
Operating leases	5.3	%
Finance leases	3.2	%

Schedule of future minimum lease payments under non-cancellable leases

Future minimum lease payments under non-cancellable leases as of September 30, 2019 as presented in accordance with ASC 842 were as follows:

	Operating		Finance
	Leases		Leases
October 1, 2019 – December 31, 2019	$	1,033	$	943
January 1, 2020―December 31, 2020		3,821		2,784
January 1, 2021―December 31, 2021		3,640		574
January 1, 2022―December 31, 2022		3,597		—
January 1, 2023―December 31, 2023		3,626		—
January 1, 2024―December 31, 2024		3,639		—
Thereafter		5,235		—
Total future minimum lease payments		24,591		4,301
Less: Imputed interest		(3,801)		(95)
Total		20,790		4,206
Current portion of operating and finance leases		2,911		3,057
Long-term portion of operating and finance leases	$	17,879	$	1,149

Future minimum lease payments under non-cancellable leases as of December 31, 2018 as presented in accordance with ASC 840, Leases, were as follows:

	Operating		Capital
	Leases		Leases
January 1, 2019 – December 31, 2019	$	3,573	$	4,373
January 1, 2020―December 31, 2020		3,456		2,783
January 1, 2021―December 31, 2021		3,385		574
January 1, 2022―December 31, 2022		3,414		—
January 1, 2023―December 31, 2023		3,495		—
Thereafter		8,835		—
Minimum lease payments	$	26,158		7,730
Less: Amounts representing interest ranging from 1.3% to 7.7%				(236)
Minimum lease payments				7,494
Current portion of capital leases				4,201
Long-term portion of capital leases			$	3,293