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Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Summary of Components of Lease Expense | The components of lease expense were as follows (in thousands):
| Three Months Ended March 31, |
| 2020 |  |  | 2019 |
Operating lease cost | $ | 3,768 |  |  | $ | 3,117 |
Variable lease cost |  | 886 |  |  |  | 594 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to the leases was as follows (in thousands):
| Three Months Ended March 31, |
| 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases | $ | 2,600 |  |  | $ | 2,216 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |
Operating leases |  | 10,076 |  |  |  | 3,952 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to the leases was as follows (in thousands):
| As of |
| March 31, |  |  | December 31, |
| 2020 |  |  | 2019 |
Operating lease right-of-use assets | $ | 58,667 |  |  | $ | 52,152 |
Other current liabilities | $ | 12,556 |  |  | $ | 10,977 |
Operating lease liabilities |  | 51,395 |  |  |  | 45,212 |
Total operating lease liabilities | $ | 63,951 |  |  | $ | 56,189 |
Weighted Average Remaining Lease Term (years) |  |  |  |  |  |  |
Operating leases | 6.2 |  |  | 6.3 |
Weighted Average Discount Rate |  |  |  |  |  |  |
Operating leases |  | 5.6 | % |  |  | 6.0 | %
Schedule of Lease Payments Due Related To Lease Liabilities | Lease payments due related to lease liabilities as of March 31, 2020 were as follows (in thousands):
| Related Party |  |  | Non-Related Parties |  |  | Total |
| Operating Leases |  |  | Operating Leases |  |  | Operating Leases |
Remainder of 2020 | $ | 4,200 |  |  | $ | 6,920 |  |  | $ | 11,120 |
2021 |  | 5,601 |  |  |  | 9,716 |  |  |  | 15,317 |
2022 |  | 5,269 |  |  |  | 6,516 |  |  |  | 11,785 |
2023 |  | 3,613 |  |  |  | 5,566 |  |  |  | 9,179 |
2024 |  | 3,613 |  |  |  | 4,294 |  |  |  | 7,907 |
Later years |  | 9,666 |  |  |  | 11,339 |  |  |  | 21,005 |
Total lease payments |  | 31,962 |  |  |  | 44,351 |  |  |  | 76,313 |
Less: imputed interest |  | (5,755 | ) |  |  | (6,607 | ) |  |  | (12,362 | )
Total | $ | 26,207 |  |  | $ | 37,744 |  |  | $ | 63,951 |

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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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