Leases (Tables)

3 Months Ended

Mar. 31, 2020

Operating Leases [Abstract]

Schedule of operating lease assets and liabilities

Operating lease assets and liabilities are classified on the condensed consolidated balance sheets as follows:

Leases	Classification	March 31, 2020		December 31, 2019
Assets		(in thousands)
Operating lease assets	Other assets	$	12,440	$	13,246
Total leased assets		$	12,440	$	13,246
Liabilities
Current
Operating lease liabilities	Accounts payable, accrued expenses and other liabilities	$	6,596	$	6,456
Noncurrent
Operating lease liabilities	Long-term other liabilities		8,164		9,222
Total operating lease liabilities		$	14,760	$	15,678

Schedule of operating lease costs

Operating lease costs for the three-month periods ended March 31, 2020 and 2019, are as follows:

		Three Months Ended
		March 31,
Lease Cost	Classification	2020		2019
		(in thousands)
Operating lease cost	Selling, general and administrative expenses	$	1,739	$	1,678
Short-term lease cost	Selling, general and administrative expenses		421		826
Variable lease cost	Selling, general and administrative expenses		247		224
Sublease income	Other income, net		(120)		(180)
Net lease cost		$	2,287	$	2,548

Schedule of maturities of the company's operating lease liabilities

Maturities of the Company’s operating lease liabilities, which do not include short-term leases, as of March 31, 2020 are as follows:

Maturity of Lease Liabilities	Operating leases
	(in thousands)
2020	$	5,616
2021		6,475
2022		2,340
2023		895
2024		373
Thereafter		—
Total lease payments		15,699
Less: Present value discount		(939)
Total operating lease liabilities	$	14,760