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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Balances and Classification of Operating Lease Right-of-Use Assets and Operating Lease Liabilities within Condensed Consolidated Balance Sheets

The balances and classification of operating lease right-of-use assets and operating lease liabilities within the Condensed Consolidated Balance Sheets is as follows:

(in thousands)		December 31, 2019
Balance Sheet
Assets:
Operating lease right-of-use assets			184,288
Total assets	Operating lease assets	$	184,288
Liabilities:
Current operating lease liabilities	Accrued expenses and other liabilities		43,415
Non-current operating lease liabilities	Operating lease liabilities		167,855
Total liabilities		$	211,270

Schedule of Components of Lease Cost for Operating Leases

The components of lease cost for operating leases for the 12 months ended December 31, 2019 were:

(in thousands)	Twelve Months Ended December 31, 2019
Operating leases:
Lease cost	$	49,872
Variable lease cost		3,819
Short term lease cost		267
Operating lease cost	$	53,958
Sublease income		(1,386	)
Total lease cost net	$	52,572

Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate for Operating Leases

The weighted average remaining lease term and the weighted average discount rate for operating leases as of December 31, 2019 were:

Weighted-average remaining lease term			6.00
Weighted-average discount rate			3.70

Schedule of Maturities of Operating Lease Liabilities

Maturities of the operating lease liabilities by fiscal year at December 31, 2019 for the Company's operating leases are as follows:

(in thousands)	Operating Leases
2020	$	48,884
2021		45,547
2022		38,056
2023		31,625
2024		24,469
Thereafter		51,571
Total undiscounted lease payments		240,152
Less: Imputed interest		28,882
Total minimum future lease payments	$	211,270

Schedule of Aggregate Future Minimum Lease Payments under Non-cancelable Lease Agreements

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

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information for operating leases:

(in thousands)	Twelve months ended December 31, 2019
Cash paid for amounts included in measurement of liabilities
Operating cash flows from operating leases	$	51,894
Right-of-use assets obtained in exchange for new operating liabilities	$	46,730