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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019 | Jun. 30, 2018
Lessee, Lease, Description [Line Items] |  |
Lease, Cost [Table Text Block] | The following is a summary of the Company’s lease cost for the presented periods:
Lease Cost (in thousands) |  | For the Quarter Ended June 30, 2019 |  | For the Six Months Ended June 30, 2019
Operating lease cost |  | $ | 14,986 |  |  | $ | 30,073 |
Finance lease cost |  |  |  |
Amortization of right-of-use assets |  | 6,071 |  |  | 10,518 |
Interest on lease liabilities |  | 905 |  |  | 1,657 |
Variable lease costs |  | 13,408 |  |  | 24,858 |
Total lease cost |  | $ | 35,370 |  |  | $ | 67,106 |
Leases, Operating and Finance [Table Text Block] | The following table presents the amounts reported in the Company’s Condensed Consolidated Balance Sheets related to operating and finance leases as of the periods presented below:
Leases (in thousands) |  | Classification |  | June 30, 2019 |  | January 1, 2019
Assets |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Prepaid expenses and other current assets |  | $ | 1,527 |  |  | $ | 1,642 |
Non-current |  |  |  |  |  |
Operating |  | Other assets |  | 133,506 |  |  | 125,936 |
Finance |  | Property and equipment, net(a) |  | 69,210 |  |  | 38,181 |
Total right-of-use assets |  |  |  | $ | 204,243 |  |  | $ | 165,759 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Accrued expenses and other current liabilities |  | $ | 31,011 |  |  | $ | 30,357 |
Finance |  | Current maturities of long-term debt |  | 27,204 |  |  | 18,343 |
Non-current |  |  |  |  |  |
Operating |  | Other liabilities |  | 107,563 |  |  | 99,168 |
Finance |  | Long-term debt |  | 54,205 |  |  | 31,568 |
Total lease liabilities |  |  |  | $ | 219,983 |  |  | $ | 179,436 |
_________________ (a) Finance right-of-use assets are recorded net of accumulated amortization of approximately $34 million and $32 million as of June 30, 2019 and January 1, 2019, respectively. |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] | The following is a summary of the cash flows and supplemental information associated with the Company’s leases for the presented period:
Other information (in thousands) |  | For the Six Months Ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flows from operating leases |  | $ | 23,628 |
Operating cash flows from finance leases |  | 1,657 |
Financing cash flows from finance leases |  | 9,996 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | 43,004 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 33,398 |
Schedule of Operating and Finance Lease Weighted Average Lease Term and Discount Rate [Table Text Block] | The following is a summary of the weighted-average lease term and discount rate for operating and finance leases as of the presented period:
Lease Term and Discount Rate |  | June 30, 2019
Weighted-average remaining lease term (years) |  |
Operating leases |  | 4.9 |
Finance leases |  | 3.4 |
Weighted-average discount rate |  |
Operating leases |  | 6.60 | %
Finance leases |  | 5.00 | %
Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block] | The following is a maturity analysis related to the Company’s operating and finance leases as of June 30, 2019:
Maturity of Lease Liabilities (in thousands) |  | Operating Leases |  | Finance Leases
2019 |  | $ | 19,709 |  |  | $ | 27,501 |
2020 |  | 37,436 |  |  | 25,295 |
2021 |  | 31,800 |  |  | 20,486 |
2022 |  | 28,390 |  |  | 13,807 |
2023 |  | 22,257 |  |  | 1,003 |
Thereafter |  | 23,232 |  |  | 31 |
Total lease payments |  | $ | 162,824 |  |  | $ | 88,123 |
Less interest |  | 24,250 |  |  | 6,714 |
Total |  | $ | 138,574 |  |  | $ | 81,409 |
| The following is a maturity analysis related to the Company’s operating and finance leases as of December 31, 2018:
Maturity of Lease Liabilities (in thousands) |  | Operating Leases |  | Finance Leases
2019 |  | $ | 40,192 |  |  | $ | 20,604 |
2020 |  | 31,885 |  |  | 16,735 |
2021 |  | 26,336 |  |  | 10,728 |
2022 |  | 22,751 |  |  | 5,386 |
2023 |  | 16,731 |  |  | 696 |
Thereafter |  | 17,727 |  |  | — |
Total lease payments |  | $ | 155,622 |  |  | $ | 54,149 |
Less interest |  | — |  |  | 4,238 |
Total |  | $ | 155,622 |  |  | $ | 49,911 |

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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=77888426&loc=SL77918686-209980 + Details
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