Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Assets and Liabilities, Lessee

Supplemental balance sheet information related to leases was as follows (in thousands):

	December 31, 2019
Operating leases:
Right of use assets	$	50,668
Finance leases:
Right of use assets, cost	815
Less: Accumulated amortization	(324		)
Right of use assets, net	491
Total right of use assets, net	$	51,159
Lease liabilities:
Current:
Operating	$	9,107
Finance	176
Non-current:
Operating	45,728
Finance	347
Total lease liabilities	$	55,358

Lease, Cost

The components of lease cost were as follows (in thousands):

	December 31, 2019
Operating lease cost	$	10,725
Variable lease cost	1,645
Short-term lease cost	1,871
Finance lease cost:
Amortization of right of use assets	91
Interest on lease liabilities	25
Total finance lease cost	116
Less: Sublease income	(268		)
Total lease cost	$	14,089

Average lease terms and discount rates were as follows:

	December 31, 2019
Weighted-average remaining lease term (years)
Operating leases	6.79
Finance leases	2.98
Weighted-average discount rate
Operating leases	6.61	%
Finance leases	7.27	%

Supplemental cash flow information related to leases was as follows (in thousands):

	December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	8,649
Operating cash flows from finance leases	129
Total	$	8,778

Lessee, Operating Lease, Liability, Maturity

The aggregate future lease payments for operating and finance leases as of December 31, 2019 are as follows (in thousands):

	Operating			Finance
2020	$	11,477		$	204
2021	12,222			204
2022	10,551			133
2023	7,975			29
2024	6,531			9
Thereafter	20,961			—
Total lease payments	69,717			579
Less: Interest	(14,882		)	(56		)
Present value of lease liabilities	$	54,835		$	523

Finance Lease, Liability, Maturity

The aggregate future lease payments for operating and finance leases as of December 31, 2019 are as follows (in thousands):

	Operating			Finance
2020	$	11,477		$	204
2021	12,222			204
2022	10,551			133
2023	7,975			29
2024	6,531			9
Thereafter	20,961			—
Total lease payments	69,717			579
Less: Interest	(14,882		)	(56		)
Present value of lease liabilities	$	54,835		$	523

Schedule of Future Minimum Rental Payments for Operating Leases

The aggregate future lease payments for operating and capital leases as of December 31, 2018 were as follows (in thousands):

	Operating
2019	$	6,383
2020	5,017
2021	4,422
2022	3,245
2023	2,068
Thereafter	1,966
Total lease payments	$	23,101