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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Components Of Lease Expense



 

 

 

 

 

 



 

For the three months

 

For the six months ended



 

ended June 30,

 

ended June 30,

Amounts in thousands

 

2019

 

2019

Operating lease expense

 

$

1,537 

 

$

3,015 



 

 

 

 

 

 

Finance lease expense:

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

29 

 

$

61 

Interest on lease liabilities

 

 

 

 

11 

Total finance lease expense

 

$

37 

 

$

72 



 

 

 

 

 

 

Short-term lease expense

 

$

401 

 

$

539 



 

 

 

 

 

 

Variable lease expense

 

$

1,085 

 

$

1,766 



Supplemental Cash Flow Information Related To Leases



 

 

 



 

For the six months



 

ended June 30,

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

 

 

3,418 

Financing cash flows from finance leases

 

 

111 



Supplemental Balance Sheet Information Related To Leases



 

 

 



 

As of

Amounts in thousands

 

June 30, 2019

Operating leases

 

 

 

Leased right-of-use assets, net

 

$

41,343 



 

 

 

Current portion of operating lease liabilities

 

 

4,168 

Operating lease liabilities, net of current portion

 

 

39,703 

Total operating lease liabilities

 

 

43,871 



 

 

 

Finance leases

 

 

 

Finance lease right-of-use assets, gross

 

 

1,842 

Accumulated depreciation

 

 

(389)

Leased right-of-use assets, net

 

 

1,453 



 

 

 

Current portion of finance lease liabilities

 

 

281 

Finance lease liabilities, net of current portion

 

 

952 

Total finance lease liabilities

 

 

1,233 



 

 

 

Weighted-average remaining lease term

 

 

 

Operating leases

 

 

14.8 years

Finance leases

 

 

4.5 years



 

 

 

Weighted-average discount rate

 

 

 

Operating leases

 

 

4.9% 

Finance leases

 

 

4.3% 



Maturities Of Lease Liabilities



 

 

 

 

 

 

Amounts in thousands

 

 

Operating leases

 

Finance leases

Remaining 2019

 

$

2,857 

 

$

184 

2020

 

 

5,677 

 

 

314 

2021

 

 

5,637 

 

 

280 

2022

 

 

5,395 

 

 

262 

2023

 

 

4,728 

 

 

247 

Thereafter

 

 

41,335 

 

 

80 

Total lease payments

 

 

65,629 

 

 

1,367 

Less imputed interest

 

 

(21,758)

 

 

(134)

Total

 

$

43,871 

 

$

1,233