Leases (Tables)

6 Months Ended

Jun. 30, 2019

The following table provides a breakdown of lease balances within our condensed consolidated balance sheet as of June 30, 2019 and December 31, 2018:



(in thousands)
Lease Type and Classification	Included Within	June 30, 2019		December 31, 2018 (1)
Assets
Operating	Operating lease assets	$	61,910	$	—
Finance	Property and equipment, net	6,417		5,002
Total		$	68,327	$	5,002

Liabilities
Current
Operating	Operating lease liabilities, current	$	16,473	$	—
Finance	Current portion of long-term debt	2,615		2,340
Long-term
Operating	Operating lease liabilities, net of current	80,268		—
Finance	Long-term debt, net of current	3,886		2,753
Total		$	103,242	$	5,093

(1) As permitted, December 31, 2018 is presented under GAAP in effect at that time. As such, 2018 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 and six months ended June 30, 2019, the components of lease cost are as follows:



(in thousands)		June 30, 2019
Lease Cost	Included Within	For the Three Months Ended		For the Six Months Ended
Finance lease cost
Amortization of lease assets	Depreciation and amortization	$	746	$	1,571
Interest on lease liabilities	Interest expense	$	38	$	68

Operating lease cost	SG&A	$	5,396	$	11,031
Operating lease cost	Cost of services	36		72
		$	5,432	$	11,103

Total lease cost for all operating leases, including month-to-month rentals, for the three and six months ended June 30, 2018, excluding taxes, was $5.4 million and $11.3 million, respectively.

Other supplementary information for the six months ended June 30, 2019 are as follows:



(in thousands)
Other Information	Finance Leases			Operating Leases
Cash paid for amounts included in measurement of liabilities
Operating cash outflows	$	68		$	13,334
Financing cash outflows	$	1,603		$	—

Right-of-use assets obtained in exchange for lease liabilities	$	3,008		$	2,115
Weighted average remaining lease term (years)	3.1			8.45
Weighted average discount rate	3.70		%	6.50		%

Operating Lease Liability Maturity

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



(in thousands)	Finance Leases			Operating Leases
2019	$	1,394		$	10,440
2020	2,483			23,237
2021	1,596			18,018
2022	976			11,162
2023	375			8,840
Thereafter	70			57,518
Total lease payments	6,894			129,215
Less imputed interest	(393		)	(32,474		)
Total	$	6,501		$	96,741

Finance Lease Liability Maturity

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



(in thousands)	Finance Leases			Operating Leases
2019	$	1,394		$	10,440
2020	2,483			23,237
2021	1,596			18,018
2022	976			11,162
2023	375			8,840
Thereafter	70			57,518
Total lease payments	6,894			129,215
Less imputed interest	(393		)	(32,474		)
Total	$	6,501		$	96,741

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