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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Operating Lease Assets and Liabilities Recognized on Balance Sheets | The table below presents the operating lease assets and liabilities recognized on the condensed consolidated balance sheets as of June 30, 2019 (in thousands):
|  | June 30, 2019 |
Operating Lease Assets: |  |  |
Right-of use lease assets |  | $ | 187,178 |
Operating Lease Liabilities: |  |  |  |
Current lease liabilities |  |  | 28,768 |
Non-current lease liabilities |  |  | 158,782 |
Total operating lease liabilities |  | $ | 187,550 |
Weighted Average Remaining Lease Term and Discount Rate for Operating Leases | The weighted average remaining lease term and weighted average discount rate for operating leases as of June 30, 2019 are:
| June 30, 2019
Weighted Average Remaining Lease Term |
Operating leases | 7.5 years
Weighted Average Discount Rate |
Operating leases | 6.71%
Undiscounted Future Minimum lease Payments | The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under noncancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of June 30, 2019 (in thousands):
|  | Operating Leases |
July 1, 2019 thru December 31, 2019 |  |  | 20,205 |
2020 |  |  | 39,095 |
2021 |  |  | 36,696 |
2022 |  |  | 31,300 |
2023 |  |  | 24,749 |
Thereafter |  |  | 89,818 |
Total undiscounted future minimum lease payments |  |  | 241,863 |
Less: difference between undiscounted lease payments and discounted operating lease liabilities |  |  | (54,313 | )
Total operating lease liabilities |  |  | 187,550 |
Components of Lease Expense | Components of lease expense were as follows (in thousands):
|  | Three months ended June 30, 2019 |  |  | Six months ended June 30, 2019 |
Operating lease cost |  | $ | 10,465 |  |  | $ | 20,693 |
Short-term lease cost |  |  | 30 |  |  |  | 40 |
Variable lease cost |  |  | 1,281 |  |  |  | 2,812 |
Total lease expense |  | $ | 11,776 |  |  | $ | 23,545 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases is as follows (in thousands):
|  | Six months ended June 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | $ | 20,085 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 22,519 |

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- Definition Tabular disclosure for lessee's operating leases. related to, operating lease assets and liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's supplemental cash flow information. + References No definition available. + Details
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- Definition Tabular disclosure for lessee's operating leases related to weighted average remaining lease term and discount rate for operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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