Leases (Tables)

3 Months Ended

Mar. 31, 2019

Supplemental Balance Sheet Information Related to Leases

		March 31,
Leases	Condensed Consolidated Balance Sheet Location	2019
Assets
Operating lease right-of-use assets	Deposits and other assets	$	6,938
Finance lease right-of-use assets (1)	Property and equipment, net		4,234
Total leased right-of-use assets		$	11,172
Liabilities
Current
Operating lease liabilities	Other current liabilities	$	2,711
Finance lease liabilities	Current maturities of long-term debt		1,758
Noncurrent
Operating lease liabilities	Other long-term liabilities		4,263
Finance lease liabilities	Long-term debt, less current maturities		1,927
Total lease liabilities		$	10,659

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(1) Finance lease right-of-use assets are recorded net of accumulated amortization of $1.6 million as of March 31, 2019.

Components of Lease Expense

	Three Months Ended
	March 31,
Lease Cost	2019
Operating lease cost	$	680
Finance lease cost
Amortization of right-of-use assets		334
Interest on lease liabilities		63
Short-term lease cost		271
Total lease cost	$	1,348

Lease Term and Discount Rate

	March 31,
Lease Term and Discount Rate	2019
Weighted-average remaining lease term (years):
Operating leases		2.8
Finance leases		1.8
Weighted-average discount rate:
Operating leases		5.9	%
Finance leases		5.5	%

Supplemental Cash Flow and Other Information Related to Leases

	Three Month Ended
	March 31,
Other Information	2019
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases	$	829
Operating cash flows from finance leases		63
Financing cash flows from finance leases		394
Right-of-use assets obtained in exchange for new lease liabilities:
Operating leases	$	179
Finance leases		837

Future Annual Commitments Under ASC 840

Year Ending December 31,	Operating Leases		Finance Leases
2019	$	2,867	$	1,768
2020		1,276		973
2021		757		686
2022		434		198
2023		292		—
Thereafter		398		—
Total lease payments	$	6,024	$	3,625
Less: interest		—		346
Present value of lease liabilities	$	6,024	$	3,279

Accounting Standards Update 2016-02 [Member]

Maturities of Lease Liabilities

Year Ending December 31,	Operating Leases		Finance Leases
2019 (excluding the three months ended March 31, 2019)	$	2,396	$	1,493
2020		2,124		1,393
2021		1,509		891
2022		771		283
2023		265		—
Thereafter		586		—
Total lease payments	$	7,651	$	4,060
Less: interest		677		375
Present value of lease liabilities	$	6,974	$	3,685