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v3.20.2

Leases | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Leases | Note 5—Leases 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 |
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 The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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