Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

	Three months ended		Nine months ended
	September 30, 2019		September 30, 2019
Operating lease expense:
Cost of goods sold	$	1,538	$	4,529
Selling, general and administrative	902		2,711
Total lease expense	$	2,440	$	7,240

Supplemental Balance Sheet Information

Supplemental balance sheet information related to the leases were as follows:

	September 30, 2019
Operating lease ROU assets	$	55,597
Current operating lease liabilities	$	6,830
Noncurrent operating lease liabilities	49,077
Total operating lease liabilities	$	55,907

Supplemental Cash Flow and Other Information

Supplemental cash flow and other information related to the leases were as follows:

	Nine months ended
	September 30, 2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	7,103
ROU assets obtained in exchange for new operating lease liabilities	$	11,844

	September 30, 2019
Weighted average remaining lease term of operating leases (in years)	11
Weighted average discount rate of operating leases	5.29	%

Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

	September 30, 2019
2019	$	2,403
2020	9,455
2021	8,625
2022	8,068
2023	7,475
2024 and thereafter	39,521
Total lease payments	$	75,547
Less: imputed interest	19,640
Total lease obligations	$	55,907
Less: current obligations	6,830
Long-term lease obligations	$	49,077

Maturities of Lease Liabilities Under Prior Guidance

As required by ASC 842, the future minimum operating lease payments on non-cancelable leases as of December 31, 2018 under the accounting standards in effect as of that period were as follows:

	December 31, 2018
2019	$	8,259
2020	7,130
2021	6,490
2022	6,032
2023	5,467
2024 and thereafter	33,957
Long-term lease obligations	$	67,335