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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Text Block [Abstract]

Schedule Of Elements Of Lease Payments

The elements of lease expense were as follows:

		Three Months Ended March 31, 2019
Lease Cost:
Operating lease cost		$	5,377
Other Information:
Operating cash flows used for operating leases		$	5,711
Weighted average discount rate			3.81	%
Weighted average remaining lease term			4.9 years

Future Lease Payment Under Non-Cancelable Lease

Future lease payments under non-cancelable leases as of March 31, 2019 are detailed as follows:

2019 (remaining)		$	16,831
2020			18,608
2021			12,687
2022			7,518
2023			6,315
Thereafter			13,761
Total lease payments			75,720
Less: imputed interest			6,869
Total operating lease liabilities		$	68,851

Minimum Lease Payments under Operating Lease

Minimum lease payments under operating leases prior to adoption of ASU 2016-02 were as follows:

Year Ending December 31,		Operating Leases
2019		$	20,106
2020			17,142
2021			10,325
2022			5,573
2023			4,411
Thereafter			8,739
Total minimum lease payments		$	66,296

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

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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

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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

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- References

No definition available.

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