Leases (Tables)

3 Months Ended

Mar. 31, 2019

The following table contains supplemental information related to leases for the three months ended March 31, 2019:



Supplemental Cash Flows Information	Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	53
Operating cash flows from operating leases	5,288
Financing cash flows from finance leases	792
Right-of-use assets obtained in exchange for new operating lease liabilities	$	2,836

As of March 31, 2019, the weighted average remaining lease term and weighted-average discount rate for finance and operating leases was as follows:



	Weighted-Average Remaining Lease Term (years)	Weighted-Average Discount Rate
Finance leases	4.1	2.4	%
Operating leases	10.5	8.5	%

The following table presents components of lease expense for the three months ended March 31, 2019:



	Financial Statement Line Item	Three Months Ended March 31, 2019
Lease cost:
Finance lease cost
Amortization of right-of-use assets	Depreciation and amortization	$	322
Interest expense	Interest expense	53
Operating lease cost	Cost of sales and selling, general and administrative expense	3,434
Short-term lease cost ⁽¹⁾	Cost of sales and selling, general and administrative expense	107
Total lease cost		$	3,916

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(1) Excludes expenses related to leases with a lease term of one month or less.

Assets and Liabilities, Lessee

The following table presents the lease-related assets and liabilities recorded on the balance sheet as of March 31, 2019:



	Financial Statement Line Item	March 31, 2019
Lease assets and liabilities:
Assets
Operating lease assets	Operating lease right-of-use assets	$	68,458
Finance lease asset	Finance lease right-of-use assets	12,886
Total lease assets		$	81,344

Liabilities
Current liabilities
Operating lease liabilities	Current portion of operating lease liability	$	7,630
Finance lease liabilities	Other current liabilities	2,401
Non-current liabilities
Operating lease liabilities	Operating lease liability, net of current portion	66,975
Finance lease liabilities	Other non-current liabilities	6,150
Total lease liabilities		$	83,156

Lessee, Operating Lease, Liability, Maturity

The future minimum lease obligations with noncancelable terms in excess of twelve months as of March 31, 2019, is as follows:



	Operating Leases		Finance Leases
2019 ⁽¹⁾	$	10,104	$	2,190
2020	11,979		2,033
2021	11,118		2,020
2022	10,812		1,853
2023	9,264		962
Thereafter	59,946		17
Total future minimum lease payments	113,223		9,075
Less: imputed interest	38,618		524
Total lease liabilities	$	74,605	$	8,551


(1)	For the period from April 1, 2019 to December 31, 2019.

Finance Lease, Liability, Maturity

The future minimum lease obligations with noncancelable terms in excess of twelve months as of March 31, 2019, is as follows:



	Operating Leases		Finance Leases
2019 ⁽¹⁾	$	10,104	$	2,190
2020	11,979		2,033
2021	11,118		2,020
2022	10,812		1,853
2023	9,264		962
Thereafter	59,946		17
Total future minimum lease payments	113,223		9,075
Less: imputed interest	38,618		524
Total lease liabilities	$	74,605	$	8,551


(1)	For the period from April 1, 2019 to December 31, 2019.

Schedule of Future Minimum Rental Payments for Operating Leases

The following table summarizes the future minimum lease payments under operating leases with initial or non-cancelable lease terms in excess of one year prior to adoption of ASC 842 as reported in our Annual Report on Form 10-K for the year ended December 31, 2018.



Year Ending December 31,
2019	$	13,337
2020	11,515
2021	10,557
2022	10,293
2023	8,752
Thereafter	53,945
Total minimum payments	$	108,399