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v3.20.2

Leases (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 USD ($) option | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) option | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Options for renewal | option | 1 |  | 1 |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Total right-of-use assets - net | $ 108,083 |  | $ 108,083 |  | $ 82,374
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | us-gaap:AccruedLiabilitiesCurrent |  | us-gaap:AccruedLiabilitiesCurrent |  | us-gaap:AccruedLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | us-gaap:OtherLiabilitiesNoncurrent |  | us-gaap:OtherLiabilitiesNoncurrent |  | us-gaap:OtherLiabilitiesNoncurrent
Current lease liabilities | $ 16,584 |  | $ 16,584 |  | $ 15,235
Noncurrent lease liabilities | 94,503 |  | 94,503 |  | 69,928
Total lease liabilities | 111,087 |  | 111,087 |  | 85,163
Lease, Cost [Abstract] |  |  |  |  |
Operating lease cost | 5,986 | $ 6,195 | 12,314 | $ 11,570 |
Variable lease cost | 313 | 625 | 954 | 1,218 |
Total lease expense | 6,299 | $ 6,820 | 13,268 | 12,788 |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  | 12,225 | 6,071 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 34,298 | $ 4,180 |
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |  |  |
2020 (excluding the six months ended June 30, 2020) | 9,941 |  | 9,941 |  |
2021 | 17,794 |  | 17,794 |  | 18,449
2022 | 15,372 |  | 15,372 |  | 15,070
2023 | 13,245 |  | 13,245 |  | 10,647
2024 | 11,001 |  | 11,001 |  | 8,894
Thereafter | 66,503 |  | 66,503 |  |
2024 |  |  |  |  | 7,037
Thereafter |  |  |  |  | 44,284
Total lease payments | 133,856 |  | 133,856 |  | 104,381
Less: Imputed interest | (22,769) |  | (22,769) |  | (19,218)
Legally binding minimum lease payments for leases signed but not yet commenced | 200 |  | 200 |  |
Building |  |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Total right-of-use assets - net | 101,881 |  | 101,881 |  | 75,381
Equipment |  |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Total right-of-use assets - net | $ 6,202 |  | $ 6,202 |  | $ 6,993
Building and Equipment |  |  |  |  |
Lease, Cost [Abstract] |  |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 9 years 9 months 18 days |  | 9 years 9 months 18 days |  | 9 years 7 months 9 days
Weighted-average discount rate: Operating leases | 3.60% |  | 3.60% |  | 4.08%
Vehicles |  |  |  |  |
Lease, Cost [Abstract] |  |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 1 year 11 months 23 days |  | 1 year 11 months 23 days |  | 1 year 11 months 1 day
Weighted-average discount rate: Operating leases | 2.64% |  | 2.64% |  | 2.99%

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