Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases  
Schedule of components of lease expense

The components of lease expense were as follows and are included in selling, general and administrative expenses on the accompanying unaudited condensed consolidated statement of operations:

 

 

 

 

 

Three Months Ended March 31,

    

2019

Operating lease cost

 

$

12,158

Short-term lease cost

 

 

3,005

Variable lease cost

 

 

1,377

Sublease income

 

 

(154)

Net lease cost

 

 

16,386

 

Schedule of future minimum lease payments

Future minimum lease payments under non-cancellable operating leases as of March 31, 2019 were as follows:

 

 

 

 

 

Payments due by Period

    

 

2019

 

$

32,328

2020

 

 

31,918

2021

 

 

20,058

2022

 

 

11,174

2023

 

 

5,164

2024 & Thereafter

 

 

6,198

Total future minimum lease payments

 

 

106,840

 

 

 

 

Less: imputed interest

 

 

(9,589)

 

 

 

 

Lease liability at March 31, 2019

 

 

97,251

 

Schedule of cash flow information

The amount below is included in the cash flows provided by (used in) operating activities section on the accompanying unaudited condensed consolidated statement of cash flows:

 

 

 

 

 

Three Months Ended March 31,

    

2019

Cash paid for amounts included in the measurement of lease liabilities

 

$

(11,561)