Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases, Operating [Abstract]  
Lease Expense and Effect on Cash Flows
The following table summarizes information about the Company's lease expense for the three and six months ended June 30, 2019:
 
Three months ended June 30, 2019
 
Six months ended June 30, 2019
Lease expense:
 
 
 
Operating lease expense
$
5,577

 
$
11,050

Variable lease expenses
469

 
676

Short-term and other lease expenses
528

 
954

Total lease expense
$
6,574

 
$
12,680


Schedule of Maturities of Operating Leases
For each of the next five calendar years and thereafter, future minimum lease payments and scheduled maturities under operating leases that have initial or remaining noncancelable lease terms in excess of one year are as follows:
 
Total payments
 
Less: Discount
 
Operating lease obligation
July 1, 2019 through December 31, 2019
$
11,385

 
$
1,371

 
$
10,014

2020
17,408

 
1,737

 
15,671

2021
13,421

 
1,080

 
12,341

2022
4,079

 
693

 
3,386

2023
2,977

 
560

 
2,417

2024
1,772

 
472

 
1,300

2025 and thereafter
11,404

 
2,376

 
9,028

Total
$
62,446

 
$
8,289

 
$
54,157


Future minimum lease payments under operating leases
As the Company has not restated prior-year information for its adoption of ASC Topic 842, the following presents the Company's future minimum lease payments for operating leases under ASC Topic 840 at December 31, 2018:
 
Total Payments
2019
$
20,326

2020
14,063

2021
10,643

2022
3,162

2023
2,406

Thereafter
13,736

Total minimum payments
$
64,336