Leases - (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Assets And Liabilities

Total leased assets and liabilities as reassessed under the updated guidance and classified on the balance sheet, as of September 30, 2019 are as follows:

(In thousands)	Classification	September 30, 2019
Assets
Operating	Right-of-use assets	$	25,619
Finance	Property and equipment, net	157
		$	25,776
Liabilities
Current
Operating	Current portion of operating lease liabilities	$	2,836
Finance	Other liabilities	35
		$	2,871
Non-current
Operating	Operating lease liabilities	$	25,311
Finance	Other long-term liabilities	114
		$	25,425

Maturity of lease liabilities

Maturity of lease liabilities as of September 30, 2019 are as follows:

(In thousands)	Operating Leases			Finance Leases			Total
2019	$	1,324		$	—		$	1,324
2020	5,336			41			5,377
2021	5,255			41			5,296
2022	5,309			41			5,350
2023	5,292			41			5,333
2024	5,302			—			5,302
Thereafter	11,269			—			11,269
Total lease payments	39,087			164			39,251
Less: Interest	(10,940		)	(15		)	(10,955		)
Present value of lease liabilities	$	28,147		$	149		$	28,296

Maturity of lease liabilities

Maturity of lease liabilities as of September 30, 2019 are as follows:

(In thousands)	Operating Leases			Finance Leases			Total
2019	$	1,324		$	—		$	1,324
2020	5,336			41			5,377
2021	5,255			41			5,296
2022	5,309			41			5,350
2023	5,292			41			5,333
2024	5,302			—			5,302
Thereafter	11,269			—			11,269
Total lease payments	39,087			164			39,251
Less: Interest	(10,940		)	(15		)	(10,955		)
Present value of lease liabilities	$	28,147		$	149		$	28,296

Lease term and discount rate

Lease terms and discount rates as of September 30, 2019 are as follows:

	September 30, 2019
Weighted average remaining lease term (years)
Operating leases	7.07
Finance leases	3.75
Weighted average discount rate
Operating leases	9.46	%
Finance leases	5.00	%

Schedule Of Future Minimum Rental Payments For Operating And Capital Leases

Future minimum payments related to operating and capital leases, as reflected under the prior guidance, for the fiscal year ended December 31, 2018, are as follows with no changes from prior disclosure:

(In thousands)	Total		2019		2020		2021		2022		2023		More than 5 years
Operating leases	$	15,386	$	4,879	$	4,719	$	4,754	$	966	$	68	$	—
Capital leases	205		41		41		41		41		41		—
Total	$	15,591	$	4,920	$	4,760	$	4,795	$	1,007	$	109	$	—