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Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Lessee Disclosure [Abstract] |
Schedule of Net Lease Cost | The table below summarizes our net lease cost for the three and nine months ended September 30, 2020 and 2019 (in thousands):
|  | Three Months Ended September 30, |
|  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 25,251 |  |  | $ | 22,921 |
Short-term lease cost |  |  | 590 |  |  |  | 403 |
Variable lease cost |  |  | 20 |  |  |  | 54 |
Sublease income |  |  | (997 | ) |  |  | (1,244 | )
Net lease cost |  | $ | 24,864 |  |  | $ | 22,134 |
|  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 73,172 |  |  | $ | 68,081 |
Short-term lease cost |  |  | 2,892 |  |  |  | 1,152 |
Variable lease cost |  |  | 62 |  |  |  | 88 |
Sublease income |  |  | (2,901 | ) |  |  | (3,729 | )
Net lease cost |  | $ | 73,225 |  |  | $ | 65,592 |
The table below summarizes other information related to our operating leases as of and for the three months ended September 30, 2020 (in thousands):
Operating lease cash flows |  | $ | 63,724 |
Weighted-average remaining lease term |  | 12.1 years |
Weighted-average discount rate |  |  | 4.32 | %
Schedule of Information About Operating Lease Liabilities | The table below presents information about operating lease liabilities as of September 30, 2020, (in thousands, except percentages).
Remainder of 2020 |  | $ | 21,202 |
2021 |  |  | 92,043 |
2022 |  |  | 94,084 |
2023 |  |  | 93,289 |
2024 |  |  | 92,127 |
Thereafter |  |  | 686,863 |
Total undiscounted lease payments |  |  | 1,079,608 |
Imputed interest |  |  | (268,582 | )
Total operating lease liabilities |  | $ | 811,026 |

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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