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Leases (Notes) | 6 Months Ended
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Jun. 30, 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) |  | June 30, 2019
Balance Sheet |  |
Assets: |  |
Operating lease right-of-use assets | Operating lease assets | $ | 184,027 |
Total Assets |  | 184,027 |
Liabilities: |  |
Current operating lease liabilities | Accrued expenses and other liabilities | 39,870 |
Non-current operating lease liabilities | Operating lease liabilities | 169,555 |
Total Liabilities |  | $ | 209,425 |
The components of lease cost for operating leases were as follows:
(in thousands) | Three Months Ended June 30, 2019 | Six months ended June 30, 2019
Operating leases: |  |
Lease cost | $ | 13,002 |  | $ | 25,090 |
Variable lease cost | 791 |  | 1,504 |
Operating lease expense | $ | 13,793 |  | $ | 26,594 |
The weighted average remaining lease term and the weighted average discount rate for operating leases as of June 30, 2019 were:
Weighted-average remaining lease term | 6.01 |
Weighted-average discount rate | 3.81 |
Maturities of the operating lease liabilities by fiscal year at June 30, 2019 for the Company's operating leases are as follows:
(in thousands) | Operating Leases
2019 (Remainder) | $ | 21,562 |
2020 | 47,570 |
2021 | 40,313 |
2022 | 33,147 |
2023 | 26,965 |
Thereafter | 66,843 |
Total undiscounted lease payments | 236,400 |
Less: Imputed interest | 26,975 |
Present value of lease payments | $ | 209,425 |
At December 31, 2018, the aggregate future minimum lease payments under all non-cancelable lease agreements were as follows:
(in thousands) | 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):
(in thousands) | Three Months Ended June 30, 2019 | Six months ended June 30, 2019
Cash paid for amounts included in measurement of liabilities |  |
Operating cash flows from operating leases | $ | 13,110 |  | $ | 25,911 |
Right-of-use assets obtained in exchange for new operating liabilities | $ | 4,284 |  | $ | 6,723 |

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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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