Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of operating lease right-of-use assets and operating lease liabilities

Additionally, the table below includes the balances of operating lease right-of-use assets and operating lease liabilities as of December 31, 2019 (in thousands):

	Balance Sheet Classification	January 1, 2019		December 31, 2019
Assets
Operating lease right-of-use assets, net	Other Non-current Assets	$	13,634	$	24,513
Total Lease Assets		$	13,634	$	24,513
Liabilities
Operating lease liabilities - Current	Other Accrued Expenses	$	3,519	$	3,437
Operating lease liabilities - Noncurrent	Other Long-Term Liabilities	13,652		24,142
Total Lease Liabilities		$	17,171	$	27,579

Schedule of lease costs

The components of lease costs which were included within operating expenses in our consolidated statement of income were as follows (in thousands):

	For the Year Ended December 31,
	2019
Operating lease cost	$	4,776
Short-term lease cost	925
Variable lease cost	1,502

Schedule of maturities operating lease liabilities

The maturities of our operating lease liabilities as of December 31, 2019 under ASC 842, excluding short-term leases with terms less than 12 months, were as follows (in thousands): 

Maturity of Operating Lease Liabilities	December 31, 2019
2020	$	3,296
2021	5,311
2022	5,341
2023	4,605
2024	4,409
Thereafter	11,355
Total lease payments	$	34,317
Less: Imputed interest	(6,738		)
Present value of lease liabilities	$	27,579

Schedule of under ASC 840, including short-term leases with terms less than 12 months

The undiscounted maturities of our operating leases as of December 31, 2018 under ASC 840, including short-term leases with terms less than 12 months, were as follows (in thousands):

Maturity of Operating Leases	December 31, 2018
2019	$	5,362
2020	3,386
2021	2,883
2022	2,920
2023	2,184
Thereafter	5,582