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Leases (Notes) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Lessee, Operating Leases [Text Block] | NOTE 9· Leases Substantially all of the Company's operating lease right-of-use assets and operating lease liabilities represent real estate leases for office space used to conduct the Company's business. The balances and classification of operating lease right-of-use assets and operating lease liabilities within the Condensed Consolidated Balance Sheet is as follows (in thousands):
(in thousands) |  | March 31, 2019
Balance Sheet |  |
Assets: |  |
Operating lease right-of-use assets | Operating lease assets | $ | 174,580 |
Total Assets |  | 174,580 |
Liabilities: |  |
Current operating lease liabilities | Accrued expenses and other liabilities | 39,015 |
Non-current operating lease liabilities | Operating lease liabilities | 159,823 |
Total Liabilities |  | $ | 198,838 |
The components of lease cost for operating leases for the three months ended March 31, 2019 were (in thousands):
Operating leases: |
Lease cost | $ | 12,088 |
Variable lease cost | 713 |
Operating lease expense | $ | 12,801 |
The weighted average remaining lease term and the weighted average discount rate for operating leases as of March 31, 2019 were:
Weighted-average remaining lease term | 5.73 |
Weighted-average discount rate | 3.81 |
Maturities of the operating lease liabilities by fiscal year at March 31, 2019 for the Company's operating leases are as follows (in thousands):
| Operating Leases
2019 (Remainder) | $ | 33,577 |
2020 | 44,573 |
2021 | 36,998 |
2022 | 29,940 |
2023 | 23,184 |
Thereafter | 55,084 |
Total undiscounted lease payments | 223,356 |
Less: Imputed interest | 24,518 |
Present value of lease payments | $ | 198,838 |
At December 31, 2018, the aggregate future minimum lease payments under all non-cancelable lease agreements were as follows:
| December 31, 2018
2019 | $ | 48,292 |
2020 | 43,517 |
2021 | 34,836 |
2022 | 27,035 |
2023 | 19,981 |
Thereafter | 36,349 |
Total minimum future lease payments | $ | 210,010 |
Supplemental cash flow information for operating leases (in thousands):
Cash paid for amounts included in measurement of liabilities |
Operating cash flows from operating leases | $ | 12,311 |
Right-of-use assets obtained in exchange for new operating liabilities | $ | 2,439 |

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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