XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.19.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Leases [Abstract] |
Schedule of Lease Position | Lease Position as of March 31, 2019 The table below presents the lease-related assets and liabilities recorded on the condensed consolidated balance sheet (in thousands):
|  | March 31, 2019 |
Assets |  |  |  |
Real Estate |  | $ | 218,784 |
Select Express Drive Partner Program |  |  | 85,821 |
Total operating lease right-of-use assets |  | $ | 304,605 |
Liabilities |  |  |  |
Current |  |  |  |
Real Estate |  | $ | 32,031 |
Select Express Drive Partner Program |  |  | 41,645 |
Noncurrent |  |  |  |
Real Estate |  |  | 214,248 |
Select Express Drive Partner Program |  |  | 49,507 |
Total operating lease liabilities |  | $ | 337,431 |
Weighted-average remaining lease term (years) |  |  |  |
Real Estate |  |  | 6.7 |
Select Express Drive Partner Program |  |  | 2.0 |
Weighted-average discount rate(1) |  |  |  |
Real Estate |  |  | 6.8 | %
Select Express Drive Partner Program |  |  | 6.5 | %
(1) | Upon adoption of the new lease standard, discount rates used for existing leases were established at January 1, 2019.
Schedule of Lease Costs of Operating Leases | The table below presents certain information related to the lease costs for operating leases for the three months ended March 31, 2019 (in thousands):
|  | Real Estate |  |  | Select Express Drive Partner Program |  |  | Total Operating Leases |
Operating lease cost |  | $ | 13,158 |  |  | $ | 10,381 |  |  | $ | 23,539 |
Short-term lease cost |  |  | 1,733 |  |  |  | — |  |  |  | 1,733 |
Variable lease cost |  |  | 1,363 |  |  |  | 1,637 |  |  |  | 3,000 |
Total lease cost |  | $ | 16,254 |  |  | $ | 12,018 |  |  | $ | 28,272 |
Schedule of Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of March 31, 2019 (in thousands):
|  | Real Estate |  |  | Select Express Drive Partner Program |  |  | Total Operating Leases |
2019, remainder |  | $ | 37,128 |  |  | $ | 31,218 |  |  | $ | 68,346 |
2020 |  |  | 52,173 |  |  |  | 45,478 |  |  |  | 97,651 |
2021 |  |  | 50,034 |  |  |  | 18,977 |  |  |  | 69,011 |
2022 |  |  | 45,980 |  |  |  | 2,489 |  |  |  | 48,469 |
2023 |  |  | 32,656 |  |  |  | — |  |  |  | 32,656 |
Thereafter |  |  | 97,870 |  |  |  | — |  |  |  | 97,870 |
Total minimum lease payments |  |  | 315,841 |  |  |  | 98,162 |  |  |  | 414,003 |
Less: amount of lease payments representing interest |  |  | (69,562 | ) |  |  | (7,010 | ) |  |  | (76,572 | )
Present value of future minimum lease payments |  |  | 246,279 |  |  |  | 91,152 |  |  |  | 337,431 |
Less: current obligations under leases |  |  | (32,031 | ) |  |  | (41,645 | ) |  |  | (73,676 | )
Long-term lease obligations |  | $ | 214,248 |  |  | $ | 49,507 |  |  | $ | 263,755 |
Future Minimum Lease Payments | As of December 31, 2018, the future minimum lease payments required under noncancelable operating leases as defined under the previous accounting guidance of ASC Topic 840 were as follows (in thousands):
|  | Real Estate |  |  | Select Express Drive Partner Program |  |  | Total Operating Leases |
2019 |  | $ | 51,221 |  |  | $ | 30,129 |  |  | $ | 81,350 |
2020 |  |  | 53,380 |  |  |  | 34,597 |  |  |  | 87,977 |
2021 |  |  | 52,794 |  |  |  | 6,439 |  |  |  | 59,233 |
2022 |  |  | 48,813 |  |  |  | — |  |  |  | 48,813 |
2023 and Thereafter |  |  | 133,670 |  |  |  | — |  |  |  | 133,670 |
Total minimum lease payments |  | $ | 339,878 |  |  | $ | 71,165 |  |  | $ | 411,043 |

X
- Definition Schedule of lease position. + References No definition available. + Details
Name: | lyft_ScheduleOfLeasePositionTableTextBlock
Namespace Prefix: | lyft_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration