XML 26 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Lease Costs
The following table presents lease costs disaggregated by type:

 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
(Dollars in thousands)
 
2019
 
2019
Operating lease cost
 
$
1,285

 
$
4,008

Short-term lease cost
 
2,255

 
6,427

Short-term lease cost - related party(1)
 
895

 
2,718

Total lease cost
 
$
4,435

 
$
13,153

 
 
 
 
 
Supplemental Disclosure:
 
 
 
 
Cash paid for amounts included in the measurement of lease liabilities - operating leases
 
$
1,419

 
 
Weighted-average remaining lease term - operating leases
 
5.84 years

 
 
Weighted-average discount rate - operating leases
 
5.5
%
 
 
(1) A member of our Board of Directors also serves as a director for an entity that leases transmission tower sites to the Company. Refer to Note 13, "Related Parties" for additional details.
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities as of September 30, 2019 were as follows:
For the Year Ended December 31,
 
(Dollars in thousands)
For the remaining three months ending December 31, 2019
 
$
1,416

2020
 
5,095

2021
 
4,049

2022
 
2,475

2023
 
1,725

Thereafter
 
4,968

Total future lease payments
 
19,728

Imputed interest
 
(2,767
)
Total
 
$
16,961