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Commitments and Contingencies Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
The components of lease expense and supplemental cash flow information related to leases were as follows (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2019
 
September 30, 2019
Finance lease ROU asset amortization
$
83

 
$
230

Finance lease interest expense
209

 
629

Total finance lease costs
292

 
859

Operating lease costs
2,483

 
7,490

Total lease costs
$
2,775

 
$
8,349

 
 
 
 
Cash paid for amounts included in the measurement of operating lease liabilities:
 
 
 
Operating cash flows from operating leases
$
2,303

 
$
6,887

Operating cash flows from finance leases
$
209

 
$
629

Right-of-use assets obtained in exchange for new lease liabilities:
 
 
 
Operating leases
$
62

 
$
390

Finance leases
$

 
$
1,369


Finance Lease
Commitments for minimum rentals under non-cancelable leases as of September 30, 2019 are as follows (dollars in thousands):
Years ending December 31,
 
Operating
 
Finance
2019
 
$
2,300

 
$
314

2020
 
9,378

 
1,264

2021
 
9,552

 
1,272

2022
 
8,544

 
1,282

2023
 
8,172

 
1,293

Thereafter
 
76,565

 
3,203

Total lease payments
 
114,511

 
8,628

Less: imputed interest
 
(27,989
)
 
(3,670
)
Total
 
86,522

 
4,958

Less: current portion
 
(5,598
)
 
(458
)
Non-current portion
 
$
80,924

 
$
4,500

 
 
 
 
 
Weighted average remaining lease term
 
12.3 years

 
5.8 years

Weighted average discount rate
 
4
%
 
18
%

Operating Lease
Commitments for minimum rentals under non-cancelable leases as of September 30, 2019 are as follows (dollars in thousands):
Years ending December 31,
 
Operating
 
Finance
2019
 
$
2,300

 
$
314

2020
 
9,378

 
1,264

2021
 
9,552

 
1,272

2022
 
8,544

 
1,282

2023
 
8,172

 
1,293

Thereafter
 
76,565

 
3,203

Total lease payments
 
114,511

 
8,628

Less: imputed interest
 
(27,989
)
 
(3,670
)
Total
 
86,522

 
4,958

Less: current portion
 
(5,598
)
 
(458
)
Non-current portion
 
$
80,924

 
$
4,500

 
 
 
 
 
Weighted average remaining lease term
 
12.3 years

 
5.8 years

Weighted average discount rate
 
4
%
 
18
%