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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases  
Summary of components of lease expense

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

2019

    

2018

2019

    

2018

Operating lease cost

$

1,364

$

817

$

3,796

$

2,248

Finance lease cost:

Amortization of leased assets

116

254

525

842

Interest on lease liabilities

16

27

43

97

Total finance lease cost

132

281

568

939

Total lease cost

$

1,496

$

1,098

$

4,364

$

3,187

Summary of supplemental balance sheet information related to leases

September 30, 2019

    

Operating leases:

Operating lease right-of-use assets

$

22,140

Current operating lease liabilities

$

4,214

Noncurrent operating lease liabilities

21,231

Total operating lease liabilities

$

25,445

Finance leases:

Property and equipment

$

3,477

Accumulated amortization

(2,925)

Property and equipment, net

$

552

Current obligations of finance leases

$

334

Finance leases, net of current obligations

6

Total finance lease liabilities

$

340

Weighted average remaining lease term (in years):

Operating leases

8.6

Finance leases

0.5

Weighted average discount rate:

Operating leases

4.43

%

Finance leases

6.06

%

Summary of supplemental cash flow information related to leases

Nine Months Ended

September 30, 2019

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

Operating cash flows for operating leases

$

3,010

Operating cash flows for finance leases

38

Financing cash flows for finance leases

757

Leased assets obtained in exchange for lease liabilities:

Operating leases*

$

4,926

Finance leases

Summary of maturities of operating lease liabilities

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

Operating leases

    

Finance leases

2019

$

1,093

$

192

2020

4,451

150

2021

3,989

4

2022

3,489

2023

3,267

Thereafter

15,365

Total minimum lease payments

31,654

346

Less imputed interest

(6,209)

(6)

Present value of lease liabilities

25,445

340

Less current portion

(4,214)

(334)

Total long-term lease liabilities

$

21,231

$

6

Summary of maturities of finance lease liabilities

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

Operating leases

    

Finance leases

2019

$

1,093

$

192

2020

4,451

150

2021

3,989

4

2022

3,489

2023

3,267

Thereafter

15,365

Total minimum lease payments

31,654

346

Less imputed interest

(6,209)

(6)

Present value of lease liabilities

25,445

340

Less current portion

(4,214)

(334)

Total long-term lease liabilities

$

21,231

$

6

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