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Leases | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
LEASES | LEASES We have operating leases for offices, research and development facilities and data centers. Our leases have remaining terms that range from less than one year to approximately seven years, some of which include one or more options to renew, with renewal terms of up to five years. We do not include renewal options in our lease terms for calculating our lease liability, as the renewal options allow us to maintain operational flexibility and we are not reasonably certain we will exercise these renewal options at the time of the lease commencement. During the year ended December 31, 2019, we entered into a finance lease with $3.6 million lease liabilities arising from obtaining right-of-use assets with a lease term of approximately two years. Our remaining finance leases were not material to our condensed consolidated financial statements. The related assumptions and further disclosures for finance leases are not material. The components of lease expense were as follows (in millions):
| Three Months Ended |  | Three Months Ended
| March 31, 2020 |  | March 31, 2019
Operating lease expense | $ | 4.3 |  |  | $ | 3.6 |
Variable lease expense (1) | 0.6 |  |  | 0.6 |
Short-term lease expense | 0.9 |  |  | 0.7 |
Total lease expense | $ | 5.8 |  |  | $ | 4.9 |
(1) Variable lease expense for the three months ended March 31, 2020 and March 31, 2019 predominantly included common area maintenance charges and parking expense. Supplemental balance sheet information related to our operating leases was as follows (in millions, except lease term and discount rate):
| Classification | March 31, 2020 |  | December 31, 2019
Operating lease ROU assets - non-current | Other assets | $ | 42.7 |  |  | $ | 44.3 |
Operating lease liabilities - current | Accrued liabilities | $ | 14.8 |  |  | $ | 15.5 |
Operating lease liabilities - non-current | Other liabilities | 28.3 |  |  | 30.6 |
Total operating lease liabilities |  | $ | 43.1 |  |  | $ | 46.1 |
Weighted average remaining lease term in years - operating leases |  | 3.6 |  |  | 3.7 |
Weighted average discount rate - operating leases |  | 2.8 | % |  | 2.8 | %
Supplemental cash flow information related to leases was as follows (in millions):
| Three Months Ended |  | Three Months Ended
| March 31, 2020 |  | March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used for operating leases | $ | 4.6 |  |  | $ | 4.6 |
Lease liabilities arising from obtaining right-of-use assets |  |  |
Operating leases | $ | 2.4 |  |  | $ | 3.5 |
Maturities of operating lease liabilities as of March 31, 2020 were as follows (in millions):
Year ending December 31, | Amount
2020 (the remainder of 2020) | $ | 11.9 |
2021 | 13.6 |
2022 | 8.7 |
2023 | 5.4 |
2024 | 3.9 |
Thereafter | 1.8 |
Total lease payments | 45.3 |
Less imputed interest | (2.2 | )
Total | $ | 43.1 |
As of March 31, 2020, we had additional minimum lease payments of $5.1 million relating to operating leases that had been signed but had not yet commenced and therefore were excluded from the table above. These leases will commence during 2020 and will have lease terms of approximately five to seven years.
LEASES | LEASES We have operating leases for offices, research and development facilities and data centers. Our leases have remaining terms that range from less than one year to approximately seven years, some of which include one or more options to renew, with renewal terms of up to five years. We do not include renewal options in our lease terms for calculating our lease liability, as the renewal options allow us to maintain operational flexibility and we are not reasonably certain we will exercise these renewal options at the time of the lease commencement. During the year ended December 31, 2019, we entered into a finance lease with $3.6 million lease liabilities arising from obtaining right-of-use assets with a lease term of approximately two years. Our remaining finance leases were not material to our condensed consolidated financial statements. The related assumptions and further disclosures for finance leases are not material. The components of lease expense were as follows (in millions):
| Three Months Ended |  | Three Months Ended
| March 31, 2020 |  | March 31, 2019
Operating lease expense | $ | 4.3 |  |  | $ | 3.6 |
Variable lease expense (1) | 0.6 |  |  | 0.6 |
Short-term lease expense | 0.9 |  |  | 0.7 |
Total lease expense | $ | 5.8 |  |  | $ | 4.9 |
(1) Variable lease expense for the three months ended March 31, 2020 and March 31, 2019 predominantly included common area maintenance charges and parking expense. Supplemental balance sheet information related to our operating leases was as follows (in millions, except lease term and discount rate):
| Classification | March 31, 2020 |  | December 31, 2019
Operating lease ROU assets - non-current | Other assets | $ | 42.7 |  |  | $ | 44.3 |
Operating lease liabilities - current | Accrued liabilities | $ | 14.8 |  |  | $ | 15.5 |
Operating lease liabilities - non-current | Other liabilities | 28.3 |  |  | 30.6 |
Total operating lease liabilities |  | $ | 43.1 |  |  | $ | 46.1 |
Weighted average remaining lease term in years - operating leases |  | 3.6 |  |  | 3.7 |
Weighted average discount rate - operating leases |  | 2.8 | % |  | 2.8 | %
Supplemental cash flow information related to leases was as follows (in millions):
| Three Months Ended |  | Three Months Ended
| March 31, 2020 |  | March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used for operating leases | $ | 4.6 |  |  | $ | 4.6 |
Lease liabilities arising from obtaining right-of-use assets |  |  |
Operating leases | $ | 2.4 |  |  | $ | 3.5 |
Maturities of operating lease liabilities as of March 31, 2020 were as follows (in millions):
Year ending December 31, | Amount
2020 (the remainder of 2020) | $ | 11.9 |
2021 | 13.6 |
2022 | 8.7 |
2023 | 5.4 |
2024 | 3.9 |
Thereafter | 1.8 |
Total lease payments | 45.3 |
Less imputed interest | (2.2 | )
Total | $ | 43.1 |
As of March 31, 2020, we had additional minimum lease payments of $5.1 million relating to operating leases that had been signed but had not yet commenced and therefore were excluded from the table above. These leases will commence during 2020 and will have lease terms of approximately five to seven years.

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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