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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Lease, Cost [Table Text Block]

Lease costs for the year ended December 31, consist of the following:

 
2019
Operating lease cost:
 
     Straight-line lease cost
$
7,780

     Right-of-use asset impairment cost
312

Total operating lease cost
8,092

Finance lease cost:
 
     Depreciation
238

     Interest on lease liabilities
27

Total finance lease cost
265

Total lease cost
$
8,357


Supplemental Balance Sheet Information Related to Leases [Table Text Block]
Supplemental balance sheet information related to leases as of December 31, is as follows:

 
2019
Operating leases
 
Other assets (net of lease impairment of $1,001)
$
23,099

 
 
Other current liabilities
$
7,268

Other long-term liabilities
17,096

Total operating lease liabilities
$
24,364

 
 
Finance leases
 
Property, plant and equipment, gross
$
1,684

Accumulated depreciation
(479
)
Property, plant and equipment, net
$
1,205

 
 
Current portion of long-term debt
$
346

Long-term debt
490

Total finance lease liabilities
$
836

 
 
 
 
Weighted average remaining lease term (in years)
 
Operating leases
4.43 years

Finance leases
3.61 years

 
 
Weighted average discount rate
 
Operating leases
4.84
%
Finance leases
4.70
%

Supplemental Cash Flow Information Related to Leases [Table Text Block]
Supplemental cash flow information related to leases for the year ended December 31, was as follows:

 
2019
 
 
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows from operating leases
$
8,459

Financing cash flows from finance leases
380

 
 
Right-of-use assets obtained in exchange for lease obligations:
 
Operating leases
12,800

Finance leases
563


Operating Lease, Liability, Maturity
Maturities of lease liabilities as of December 31, 2019 are as follows:

 
Finance Lease
 
Operating Lease
 
 
 
 
2020
$
378

 
$
7,268

2021
178

 
6,131

2022
230

 
5,285

2023
112

 
4,177

2024

 
3,105

Thereafter

 
1,480

Total lease payments
898

 
27,446

 
 
 
 
Less imputed interest
(62
)
 
(3,082
)
 
 
 
 
Total lease liabilities
$
836

 
$
24,364


Finance Lease, Liability, Maturity
Maturities of lease liabilities as of December 31, 2019 are as follows:

 
Finance Lease
 
Operating Lease
 
 
 
 
2020
$
378

 
$
7,268

2021
178

 
6,131

2022
230

 
5,285

2023
112

 
4,177

2024

 
3,105

Thereafter

 
1,480

Total lease payments
898

 
27,446

 
 
 
 
Less imputed interest
(62
)
 
(3,082
)
 
 
 
 
Total lease liabilities
$
836

 
$
24,364