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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In thousands) |  |  |  |  |  |
Operating lease cost | $ | 10,284 |  |  | $ | 10,038 |  |  | $ | 20,989 |  |  | $ | 18,709 |
Variable lease cost | 976 |  |  | 899 |  |  | 2,090 |  |  | 2,530 |
Total lease cost | $ | 11,260 |  |  | $ | 10,937 |  |  | $ | 23,079 |  |  | $ | 21,239 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| June 30, 2020 |  | December 31, 2019
| (In thousands) |  |
Right of use assets, net | $ | 164,216 |  |  | $ | 179,679 |
Lease liabilities included in Accrued Liabilities and other | 42,670 |  |  | 43,025 |
Lease liabilities included in Other long-term liabilities | 127,354 |  |  | 142,620 |
Total lease liabilities | $ | 170,024 |  |  | $ | 185,645 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information and other information related to leases was as follows:
| Six Months Ended June 30, |  |
| 2020 |  | 2019
| (In thousands) |  |
Right-of-use assets obtained in exchange for new operating liabilities | $ | 9,164 |  |  | $ | 8,634 |
Weighted-average remaining lease terms—operating leases (years) | 5.61 |  | 6.06
Weighted-average discount rate—operating leases | 3.66 | % |  | 3.80 | %
Maturities of Lease Liabilities | Maturities of lease liabilities as of June 30, 2020 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2020 | $ | 25,089 |
2021 | 44,197 |
2022 | 35,958 |
2023 | 27,415 |
2024 | 18,079 |
Thereafter | 38,376 |
Total lease payments | 189,114 |
Less: imputed interest | 19,090 |
| $ | 170,024 |

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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=121609121&loc=SL77918686-209980 + Details
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