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Leases (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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