XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity
As of March 31, 2019, the undiscounted aggregate minimum future rental payments are as follows:
 
(in thousands)
2019 (remainder)
$
11,912

2020
13,581

2021
5,180

2022
3,649

2023
3,006

Thereafter
4,821

     Total lease payments
$
42,149

Less: Interest
(4,253
)
Present value of operating lease liabilities
$
37,896

Lease, Cost
The weighted average remaining lease term and weighted average discount rate of our operating leases are as follows:
 
As of
March 31, 2019
Weighted average remaining lease term in years
3.8

Weighted average discount rate
5.8
%
Schedule of Future Minimum Rental Payments for Operating Leases
As of December 31, 2018, the approximate aggregate minimum future rental payments required as presented under the historical leasing standard in ASC 840 were as follows (in thousands):
2019
$
15,872

2020
13,535

2021
5,153

2022
3,768

2023
3,000

Thereafter
4,629

Total
$
45,957