XML 21 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Leases
ASES

We have operating leases covering certain land locations and various office facilities and equipment in our three reporting business segments. Our leases have remaining lease terms of one year to eight years, some of which include options to extend the leases for up to 10 years, and some of which include options to terminate the leases within 90 days.

The components of lease expense were $6.8 million, $6.8 million and $5.6 million under operating leases for the years ended December 31, 2019, 2018 and 2017, respectively. Included in the measurement of lease liabilities, we paid $6.6 million in cash related to operating leases during the year ended December 31, 2019. Right-of-use assets obtained in exchange for new lease obligations related to operating leases during the year ended December 31, 2019 were $5.3 million.

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

 
December 31, 2019
Operating leases
 
Operating lease right-of-use assets
$
24,876

 
 
Other current liabilities
$
5,543

Operating lease liabilities
21,231

Total operating lease liabilities
$
26,774

 
 
Weighted average remaining lease term
 
Operating leases
6.2 years

Weighted average discount rate
 
Operating leases
5.9
%

Maturities of operating lease liabilities at December 31, 2019, were as follows (in thousands):

For the years ending December 31,
 
2020
$
6,979

2021
5,074

2022
4,501

2023
3,882

2024
3,405

Thereafter
8,141

Total lease payments
31,982

Less imputed interest
5,208

Total
$
26,774