Leases (Tables)

3 Months Ended

Mar. 31, 2019

The following table provides a breakdown of lease balances within our condensed consolidated balance sheet as of March 31, 2019 and December 31, 2018:



(in thousands)
Lease Type and Classification	Included Within	March 31, 2019		December 31, 2018 (1)
Assets
Operating	Operating lease assets	$	64,606	$	—
Finance	Property and equipment, net	5,895		5,002
Total		$	70,501	$	5,002

Liabilities
Current
Operating	Operating lease liabilities, current	$	16,709	$	—
Finance	Current portion of long-term debt	2,465		2,340
Long-term
Operating	Operating lease liabilities, net of current	82,851		—
Finance	Long-term debt, net of current	3,534		2,753
Total		$	105,559	$	5,093

(1) As permitted, December 31, 2018 is presented under prior GAAP in effect at that time. As such, prior year does not contain comparable operating assets and/or liabilities. See Note 1 - Basis for Condensed Consolidated Financial Statements for further details.

Lease Costs

For the three months ended March 31, 2019, the components of lease cost are as follows:



(in thousands)
Lease Cost	Included Within	March 31, 2019
Finance lease cost
Amortization of lease assets	Depreciation and amortization	$	825
Interest on lease liabilities	Interest expense	$	30

Operating lease cost	SG&A	$	5,270
Operating lease cost	Cost of services	401
		$	5,671

Other supplementary information for the three months ended March 31, 2019 are as follows:



(in thousands)
Other Information	Finance Leases			Operating Leases
Cash paid for amounts included in measurement of liabilities
Operating cash outflows	$	30		$	6,907
Financing cash outflows	$	822		$	—

Right-of-use assets obtained in exchange for lease liabilities	$	1,739		$	862
Weighted average remaining lease term (years)	2.9			8.5
Weighted average discount rate	3.78		%	6.49		%

Operating Lease Liability Maturity

Maturities of lease liabilities as of March 31, 2019 are as follows:



(in thousands)	Finance Leases			Operating Leases
2019	$	1,970		$	16,796
2020	2,141			22,898
2021	1,255			17,702
2022	634			10,823
2023	289			8,487
Thereafter	70			56,486
Total lease payments	6,359			133,192
Less imputed interest	(360		)	(33,632		)
Total	$	5,999		$	99,560

Finance Lease Liability Maturity

Maturities of lease liabilities as of March 31, 2019 are as follows:



(in thousands)	Finance Leases			Operating Leases
2019	$	1,970		$	16,796
2020	2,141			22,898
2021	1,255			17,702
2022	634			10,823
2023	289			8,487
Thereafter	70			56,486
Total lease payments	6,359			133,192
Less imputed interest	(360		)	(33,632		)
Total	$	5,999		$	99,560

Schedule of Future Minimum Rental Payments for Leases

Future minimum lease commitments, undiscounted, as of December 31, 2018 were as follows:



(in thousands)
2019	$	26,738
2020	25,413
2021	19,214
2022	12,149
2023	8,908
Thereafter	57,179
Total	$	149,601