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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases  
Summary of components of lease expense

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2019

    

2018

2019

    

2018

Operating lease cost

$

1,317

$

740

$

2,432

$

1,431

Finance lease cost:

Amortization of leased assets

147

262

409

588

Interest on lease liabilities

11

31

27

70

Total finance lease cost

158

293

436

658

Total lease cost

$

1,475

$

1,033

$

2,868

$

2,089

Summary of supplemental balance sheet information related to leases

June 30, 2019

    

Operating leases:

Operating lease right-of-use assets

$

22,602

Current operating lease liabilities

$

4,070

Noncurrent operating lease liabilities

21,666

Total operating lease liabilities

$

25,736

Finance leases:

Property and equipment

$

3,477

Accumulated amortization

(2,809)

Property and equipment, net

$

668

Current obligations of finance leases

$

548

Finance leases, net of current obligations

9

Total finance lease liabilities

$

557

Weighted average remaining lease term (in years):

Operating leases

8.89

Finance leases

0.70

Weighted average discount rate:

Operating leases

4.44

%

Finance leases

6.50

%

Summary of supplemental cash flow information related to leases

Six Months Ended

June 30, 2019

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows for operating leases

$

1,959

Operating cash flows for finance leases

30

Financing cash flows for finance leases

541

Leased assets obtained in exchange for lease liabilities:

Operating leases*

$

4,388

Finance leases

Summary of maturities of operating lease liabilities

Maturities of lease liabilities as of June 30, 2019 were as follows:

Operating leases

    

Finance leases

2019

$

2,102

$

417

2020

4,283

150

2021

3,817

4

2022

3,313

2023

3,084

Thereafter

15,289

Total minimum lease payments

31,888

571

Less imputed interest

(6,152)

(14)

Present value of lease liabilities

25,736

557

Less current portion

(4,070)

(548)

Total long-term lease liabilities

$

21,666

$

9

Summary of maturities of finance lease liabilities

Maturities of lease liabilities as of June 30, 2019 were as follows:

Operating leases

    

Finance leases

2019

$

2,102

$

417

2020

4,283

150

2021

3,817

4

2022

3,313

2023

3,084

Thereafter

15,289

Total minimum lease payments

31,888

571

Less imputed interest

(6,152)

(14)

Present value of lease liabilities

25,736

557

Less current portion

(4,070)

(548)

Total long-term lease liabilities

$

21,666

$

9

Summary of future minimum lease payments for finance leases

As previously disclosed in the 2018 Form 10-K and under the previous lease accounting standard, future minimum lease payments for operating and finance leases having initial or remaining cancellable lease terms in excess of one year would have been as follows as of December 31, 2018:

Payments due by period

    

    

Less

    

    

    

More

than 1

than 5

Total

year

1-3 years

3-5 years

years

Capital leases

$

1,141

$

987

$

154

$

$

Operating leases

32,367

3,793

7,183

6,114

15,277

Total

$

33,508

$

4,780

$

7,337

$

6,114

$

15,277

Summary of future minimum lease payments for operating leases

As previously disclosed in the 2018 Form 10-K and under the previous lease accounting standard, future minimum lease payments for operating and finance leases having initial or remaining cancellable lease terms in excess of one year would have been as follows as of December 31, 2018:

Payments due by period

    

    

Less

    

    

    

More

than 1

than 5

Total

year

1-3 years

3-5 years

years

Capital leases

$

1,141

$

987

$

154

$

$

Operating leases

32,367

3,793

7,183

6,114

15,277

Total

$

33,508

$

4,780

$

7,337

$

6,114

$

15,277