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v3.20.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Summary of Components of Lease Expense | The components of lease expense recorded in the condensed consolidated statements of operations were as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 10,542 |  |  | $ | 5,371 |  |  | $ | 20,080 |  |  | $ | 10,542 |
Short-term lease cost |  |  | 256 |  |  |  | 475 |  |  | $ | 495 |  |  |  | 882 |
Variable lease cost |  |  | 1,752 |  |  |  | 780 |  |  | $ | 2,563 |  |  |  | 1,182 |
Sublease income |  |  | (863 | ) |  |  | (254 | ) |  | $ | (1,853 | ) |  |  | (556 | )
Total lease cost |  | $ | 11,687 |  |  | $ | 6,372 |  |  | $ | 21,285 |  |  | $ | 12,050 |
Summary of Maturities of Lease Commitments | Maturities of lease commitments as of June 30, 2020 were as follows (in thousands):
Year |  | Amount |
2020 (for remaining six months) |  | $ | 12,533 |
2021 |  |  | 51,049 |
2022 |  |  | 48,120 |
2023 |  |  | 44,102 |
2024 |  |  | 35,570 |
Thereafter |  |  | 165,087 |
Total undiscounted lease commitments |  |  | 356,461 |
Less: commitments for leases not yet commenced |  |  | (76,356 | )
Less: interest |  |  | (43,164 | )
Present value of lease liabilities |  |  | 236,941 |
Less: operating lease liabilities, current |  |  | (31,385 | )
Operating lease liabilities, non-current |  | $ | 205,556 |

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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=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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