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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of total lease cost |
| For the Three Months Ended September 30, 2019 |  | For the Nine Months Ended September 30, 2019
Operating lease cost | $ | 80,767 |  |  | $ | 239,672 |
Short-term operating lease cost | 1,103 |  |  | 4,707 |
Variable operating lease cost | 19,538 |  |  | 56,801 |
Sublease income | (1,062 | ) |  | (2,995 | )
Total lease cost | $ | 100,346 |  |  | $ | 298,185 |
Other lease related information |
|  | For the Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of operating lease liabilities: |
| Operating cash flows from operating leases (in thousands) | $ | 237,055 |
Right-of-use assets obtained in exchange for new operating lease liabilities (in thousands) | $ | 153,046 |
Weighted-average remaining lease term - operating leases | 10.4 years |
Weighted-average discount rate - operating leases | 4.2 | %
Future minimum lease payments for operating leases |
| September 30, 2019
| Related Parties |  | Non-Related Parties |  | Total
October 1, 2019 to December 31, 2019 | $ | 1,188 |  |  | $ | 70,629 |  |  | $ | 71,817 |
2020 | 3,988 |  |  | 312,634 |  |  | 316,622 |
2021 | 3,521 |  |  | 286,047 |  |  | 289,568 |
2022 | 2,763 |  |  | 261,998 |  |  | 264,761 |
2023 | 2,540 |  |  | 231,473 |  |  | 234,013 |
Thereafter | 3,543 |  |  | 1,246,605 |  |  | 1,250,148 |
Total operating lease payments | 17,543 |  |  | 2,409,386 |  |  | 2,426,929 |
Less: present value discount | 1,896 |  |  | 474,129 |  |  | 476,025 |
Total operating lease liabilities | 15,647 |  |  | 1,935,257 |  |  | 1,950,904 |
Less: current portion of operating lease liabilities | 4,215 |  |  | 304,511 |  |  | 308,726 |
Operating lease liabilities, less current portion | $ | 11,432 |  |  | $ | 1,630,746 |  |  | $ | 1,642,178 |

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- Definition Tabular disclosure of other lease information for lessee's 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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