Leases (Tables)

9 Months Ended

Sep. 30, 2020

The components of lease expense were as follows:


	Three Months Ended September 30, 2020		Three Months Ended September 30, 2019		Nine Months Ended September 30, 2020		Nine Months Ended September 30, 2019
Operating lease cost	$	2,245	$	2,039	$	6,306	$	6,036

Finance lease cost:
Amortization of ROU assets	$	77	$	88	$	237	$	278
Interest on lease liabilities	6		11		23		35
Total finance lease cost	$	83	$	99	$	260	$	313

Supplemental cash flow information related to leases was as follows:


	Nine Months Ended September 30, 2020		Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	6,451	$	6,134
Operating cash flows from finance leases	23		35
Financing cash flows from finance leases	237		273

ROU assets obtained in exchange for lease obligations:
Operating leases	$	1,758	$	8,170

Supplemental balance sheet information related to leases was as follows:


	As of			As of
	September 30, 2020			December 31, 2019
Operating leases:
Operating lease right-of-use asset	$	15,060		$	18,418

Current operating lease liability	$	4,792		$	6,349
Operating lease liability - less current portion	11,586			13,272
Total operating lease liability	$	16,378		$	19,621

Finance leases:
Property and equipment, at cost	$	1,806		$	1,870
Accumulated depreciation	(1,338)			(1,150)
Property and equipment, net	$	468		$	720

Current finance lease liability	$	297		$	325
Finance lease liability - less current portion	195			426
Total finance lease liability	$	492		$	751

Weighted Average Remaining Lease Term (in years):
Operating leases	4.21			4.48
Finance leases	2.06			2.48

Weighted Average Discount Rate:
Operating leases	5.30		%	5.10		%
Finance leases	5.07		%	5.09		%

Maturities of lease liabilities are as follows:

Maturities of lease liabilities are as follows: