Operating Leases

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Operating Leases

Operating Leases

The Company leases certain facilities and equipment under operating leases. Leases with a lease term of twelve months or less are considered short-term leases and are not recorded on the balance sheet, and expense for these leases is recognized over the term of the lease. All other leases have remaining terms of one to ten years, some of which may include options to extend the lease and some of which may include options to terminate the lease within one year. The Company uses judgment to determine whether it is reasonably possible to extend the lease beyond the initial term or terminate before the initial term ends and the length of the possible extension or early termination. The leases are renewable at the option of the Company and do not contain residual value guarantees, covenants, or other restrictions.

The components of lease costs were as follows:

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2020		2019		2020		2019
Operating lease costs	$	1,803	$	1,821	$	5,319	$	5,439
Short-term lease costs	480		530		1,332		1,544
Variable lease costs	474		619		1,511		1,641
Lease costs	$	2,757	$	2,970	$	8,162	$	8,624

As of September 30, 2020, maturities of lease liabilities, excluding short-term and variable leases, were as follows:

2020	$	1,334
2021	7,548
2022	7,118
2023	5,943
2024	5,839
2025	3,516
Thereafter	846
Total	32,144
Present value adjustment	(7,237)
Total	$	24,907
Current portion of operating lease liabilities	$	4,584
Long-term portion of operating lease liabilities	20,323
Total	$	24,907

Other information related to operating leases in continuing operations was as follows:

	September 30, 2020		December 31, 2019
Weighted average remaining lease term (years)	4.61		5.24
Weighted average discount rate	10.96	%	10.96	%

	Nine Months Ended   September 30,
	2020		2019
Supplemental disclosure of cash flow information
Cash paid for operating lease liabilities	$	5,659	$	5,461
Operating lease right-of-use assets added in exchange for new lease liabilities	395		—