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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Components Of Lease Expense



 

 

 



 

For the three months



 

ended March 31,

Amounts in thousands

 

2019

Operating lease expense

 

$

1,478 



 

 

 

Finance lease expense:

 

 

 

Amortization of right-of-use assets

 

$

32 

Interest on lease liabilities

 

 

Total finance lease expense

 

$

35 



 

 

 

Short-term lease expense

 

$

138 



 

 

 

Variable lease expense

 

$

681 



Supplemental Cash Flow Information Related To Leases



 

 

 



 

For the three months



 

ended March 31,

Amounts in thousands

 

2019

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

Operating cash flows from finance leases

 

$

Operating cash flows from operating leases

 

 

1,108 

Financing cash flows from finance leases

 

 

54 



Supplemental Balance Sheet Information Related To Leases



 

 

 



 

As of

Amounts in thousands

 

March 31, 2019

Operating leases

 

 

 

Leased right-of-use assets, net

 

$

37,716 



 

 

 

Current portion of operating lease liabilities

 

 

3,270 

Operating lease liabilities, net of current portion

 

 

37,045 

Total operating lease liabilities

 

 

40,315 



 

 

 

Finance leases

 

 

 

Finance lease right-of-use assets, gross

 

 

686 

Accumulated depreciation

 

 

(360)

Leased right-of-use assets, net

 

 

326 



 

 

 

Current portion of finance lease liabilities

 

 

83 

Finance lease liabilities, net of current portion

 

 

48 

Total finance lease liabilities

 

 

131 



 

 

 

Weighted-average remaining lease term

 

 

 

Operating leases

 

 

15.9 years

Finance leases

 

 

1.6 years



 

 

 

Weighted-average discount rate

 

 

 

Operating leases

 

 

4.9% 

Finance leases

 

 

6.7% 



Maturities Of Lease Liabilities



 

 

 

 

 

 

Amounts in thousands

 

 

Operating leases

 

Finance leases

Remaining 2019

 

$

4,155 

 

$

98 

2020

 

 

4,835 

 

 

50 

2021

 

 

4,761 

 

 

17 

2022

 

 

4,524 

 

 

 —

2023

 

 

3,895 

 

 

 —

Thereafter

 

 

40,253 

 

 

 —

Total lease payments

 

 

62,423 

 

 

165 

Less imputed interest

 

 

(22,108)

 

 

(34)

Total

 

$

40,315 

 

$

131