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Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Components of Lease Cost

The components of lease cost were as follows:

	Three Months Ended June 30,								Six Months Ended June 30,
	2020				2019				2020				2019
	(in thousands)
Operating lease expense	$	15,334			$	13,206			$	29,739			$	26,887
Sublease income		(793	)			(1,268	)			(1,535	)			(2,193	)
Total net lease costs	$	14,541			$	11,938			$	28,204			$	24,694

Summary of Weighted Average Remaining Lease Term and Discount Rate Related to Operating Leases

Lease Term and Discount Rate

The weighted-average remaining lease term (in years) and discount rate related to the operating leases were as follows:

	Six Months Ended June 30,
	2020						2019
Weighted-average remaining lease term		7.7						7.1
Weighted-average discount rate		5.6	%					6.2	%

Present Value of Operating Lease Liabilities

Maturity of Lease Liabilities

The present value of our operating lease liabilities as of June 30, 2020 were as follows:

					Operating Leases
					(in thousands)
Remainder of 2020					$	26,670
2021						65,428
2022						56,572
2023						52,415
2024						52,061
Thereafter						143,745
Total lease payments					$	396,891
Less: Imputed interest						(76,063	)
Present value of lease liabilities					$	320,828

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Summary of operating lease term and discount rate.

+ References

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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

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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

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