Operating Leases and Service Commitment (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Future Minimum Lease Payments

Prior to the adoption of ASC 842, future minimum payments under non-cancelable operating leases for equipment and property with initial terms of one year or more consisted of the following at December 31, 2018:

	Operating
	Leases
2019	$	8,825
2020	6,452
2021	4,594
2022	3,801
2023	1,767
Thereafter	1,600
Total future minimum lease payments	$	27,039

Service Commitment

Future minimum payments under the service commitments consisted of the following at December 31, 2019:

	Service
	Commitment
2020	4,782
2021 - 2022	3,539
Total future minimum payments	$	8,321

Lease Classifications

A summary of all lease classifications in our condensed consolidated balance sheet is as follows:

Leases	Classification	December 31, 2019
Assets
Operating lease assets	Operating lease ROU assets	$	20,095
Finance lease assets	Property and equipment, net (1)	555
Total leased assets		$	20,650
Liabilities
Current:
Operating	Current portion of operating lease liabilities	$	6,730
Finance	Current portion of long-term obligations	308
Long-term:
Operating	Operating lease liabilities, less current portion	14,502
Finance	Long-term obligations, less current portion	45
Total lease liabilities		$	21,585

⁽¹⁾ Finance leased assets have an accumulated amortization of $385.

Schedule of Future Minimum Rental Payments for Operating Leases

As of December 31, 2019, maturities of lease liabilities are as follows:

	Operating Leases		Finance Leases		Total
2020	$	7,586	308		$	7,894
2021	5,845		45		5,890
2022	4,869		—		4,869
2023	2,890		—		2,890
2024	1,330		—		1,330
Thereafter	830		—		830
Total lease payments	$	23,350	$	353	$	23,703
Less: interest and accretion	(2,118)		—		(2,118)
Present value of minimum lease payments	$	21,232	$	353	$	21,585
Less: current portion	(6,730)		(308)		(7,038)
Long-term portion	$	14,502	$	45	$	14,547

As of December 31, 2018, maturities of lease liabilities were as follows:

	Operating Leases		Finance Leases		Total
2019	$	8,825	$	718	$	9,543
2020	6,452		308		6,760
2021	4,594		45		4,639
2022	3,801		—		3,801
2023	1,767		—		1,767
Thereafter	1,600		—		1,600
Total lease payments	$	27,039	$	1,071	$	28,110

Schedule of Future Minimum Lease Payments for Capital Leases

As of December 31, 2019, maturities of lease liabilities are as follows:

	Operating Leases		Finance Leases		Total
2020	$	7,586	308		$	7,894
2021	5,845		45		5,890
2022	4,869		—		4,869
2023	2,890		—		2,890
2024	1,330		—		1,330
Thereafter	830		—		830
Total lease payments	$	23,350	$	353	$	23,703
Less: interest and accretion	(2,118)		—		(2,118)
Present value of minimum lease payments	$	21,232	$	353	$	21,585
Less: current portion	(6,730)		(308)		(7,038)
Long-term portion	$	14,502	$	45	$	14,547

As of December 31, 2018, maturities of lease liabilities were as follows:

	Operating Leases		Finance Leases		Total
2019	$	8,825	$	718	$	9,543
2020	6,452		308		6,760
2021	4,594		45		4,639
2022	3,801		—		3,801
2023	1,767		—		1,767
Thereafter	1,600		—		1,600
Total lease payments	$	27,039	$	1,071	$	28,110

Lease cost

Lease terms and discount rates are as follows:

	December 31, 2019
Weighted-average remaining lease term (years):
Operating lease costs	3.68
Finance lease cost	1.34
Weighted-average discount rate:
Operating lease costs	5.25	%
Finance lease cost	3.28	%

A summary of other lease information is as follows:

	Year Ended December 31, 2019
Financing cash flows from finance leases	$	(718)
Operating cash flows from operating leases	(10,919)
Amortization of operating leased ROU assets to the operating lease liability	10,133
ROU assets obtained through operating lease liabilities	6,787