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v3.20.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases |
Schedule of Company's Lease Cost | The Company’s lease costs for the three months ended March 31, 2020 and 2019 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​
​ | ​ | 2020 | ​ | 2019 | ​
Operating lease cost | ​ | $ | 3,287 | ​ | $ | 3,346 | ​
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ |  | 37 | ​ |  | 41 | ​
Interest on lease liabilities | ​ |  | 13 | ​ |  | 17 | ​
Net lease cost | ​ | $ | 3,337 | ​ | $ | 3,404 | ​
Summary of Maturities of Operating Lease Liabilities | Future minimum lease payments under non-cancelable leases at March 31, 2020 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | Leases | ​ | Leases
Year 1 | ​ | $ | 6,417 | ​ | $ | 260
Year 2 | ​ |  | 6,147 | ​ |  | 255
Year 3 | ​ |  | 6,039 | ​ |  | 232
Year 4 | ​ |  | 6,006 | ​ |  | 153
Year 5 | ​ |  | 5,827 | ​ |  | 46
Years thereafter | ​ |  | 572,754 | ​ |  | 602
Total future minimum lease payments | ​ |  | 603,190 | ​ |  | 1,548
Less amount representing interest | ​ |  | (496,265) | ​ | ​ | (299)
Total present value of minimum payments | ​ | $ | 106,925 | ​ | $ | 1,249
​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of Remaining Lease Term and Discount Rate of Leases | ​
​ | ​ | ​
Weighted-average remaining lease term: | ​ | ​
Operating leases | 50.4 | years
Finance leases | 10.1 | years
Weighted-average discount rate: | ​ | ​
Operating leases | 6.8 | %
Finance leases | 4.0 | %

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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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- 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
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