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v3.20.1

Leases (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) option | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($)
Lessee, Lease, Description [Line Items] |  |  |
Options for renewal | option | 1 |  |
Assets and Liabilities, Lessee [Abstract] |  |  |
Total right-of-use assets - net | $ 94,028 |  | $ 82,374
Current lease liabilities | 16,117 |  | 15,235
Noncurrent lease liabilities | 80,802 |  | 69,928
Total lease liabilities | 96,919 |  | 85,163
Lease, Cost [Abstract] |  |  |
Operating lease cost | 6,328 | $ 5,375 |
Variable lease cost | 641 | 593 |
Total lease expense | 6,969 | 5,968 |
Cash paid for amounts included in the measurement of operating lease liabilities | 6,038 | 5,539 |
Right-of-use assets obtained in exchange for new operating lease liabilities | 17,024 | $ 1,809 |
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |
2020 (excluding the three months ended March 31, 2020) | 14,121 |  |
2021 | 16,206 |  |
2022 | 13,201 |  |
2023 | 10,812 |  |
2024 | 8,773 |  |
Thereafter | 54,945 |  |
Total lease payments | 118,058 |  |
Less: Imputed interest | (21,139) |  | (19,218)
Legally binding minimum lease payments for leases signed but not yet commenced | 6,400 |  |
Maturity of Lease Liabilities |  |  |
2020 |  |  | 18,449
2021 |  |  | 15,070
2022 |  |  | 10,647
2023 |  |  | 8,894
2024 |  |  | 7,037
Thereafter |  |  | 44,284
Total lease payments |  |  | 104,381
Building |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |
Total right-of-use assets - net | 88,156 |  | 75,381
Equipment |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |
Total right-of-use assets - net | $ 5,872 |  | $ 6,993
Building and Equipment |  |  |
Lease, Cost [Abstract] |  |  |
Weighted-average remaining lease term (years): Operating leases | 9 years 10 months 2 days |  | 9 years 7 months 9 days
Weighted-average discount rate: Operating leases | 3.75% |  | 4.08%
Vehicles |  |  |
Lease, Cost [Abstract] |  |  |
Weighted-average remaining lease term (years): Operating leases | 1 year 11 months 1 day |  | 1 year 11 months 1 day
Weighted-average discount rate: Operating leases | 2.93% |  | 2.99%

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