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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases  
Schedule of lease related to components of lease expense, supplemental cash flow information, other information

    

    

Three Months Ended March 31,

2020

2019

Operating lease expense

$

859

$

885

Finance lease expense:

 

  

 

  

Depreciation and amortization of assets included in property and equipment, net

538

524

Interest on lease liabilities

 

 

56

Total finance lease expense

$

538

$

580

    

Three Months Ended March 31,

2020

 

2019

Cash paid for amounts included in the measurement of lease liabilities:

 

  

Operating cash flows from operating leases

$

(1,056)

$

(977)

Operating cash flows from finance leases

 

(24)

(56)

Financing cash flows from finance leases

 

(818)

(1,176)

Right-of-use assets obtained in exchange for lease obligations:

 

Operating leases

 

16,916

    

March 31, 2020

 

Weighted average remaining lease term:

 

  

Operating leases

 

5.9

years

Financing leases

 

1.0

years

Weighted average discount rate:

 

Operating leases

 

5.3

%

Finance leases

 

3.2

%

Future minimum lease payments of operating and finance leases under non-cancelable leases as presented in accordance with ASC 842

    

Operating

    

Finance

 

Leases

Leases

April 1, 2020―December 31, 2020

$

2,510

$

1,941

January 1, 2021―December 31, 2021

 

3,695

 

574

January 1, 2022―December 31, 2022

 

3,692

 

January 1, 2023―December 31, 2023

 

3,645

 

January 1, 2024―December 31, 2024

 

3,655

 

January 1, 2025―December 31, 2025

 

3,707

 

Thereafter

 

1,528

 

Total future minimum lease payments

 

22,432

 

2,515

Less: Imputed interest

 

(3,213)

 

(40)

Total

 

19,219

 

2,475

Current portion of operating and finance leases

 

2,586

 

2,344

Long-term portion of operating and finance leases

$

16,633

$

131