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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Components of operating and finance leases | The components of operating and finance leases included in the Company’s Consolidated Balance Sheet as of March 31, 2019 were as follows (in thousands):
Leases |  | Balance Sheet Classification |  | March 31, 2019
Assets: |  |  |  |
Operating |  | Operating lease assets |  | $ | 214,776 |
Finance |  | Property and equipment, net |  | 41,634 |
Total |  |  |  | $ | 256,410 |
Liabilities: |  |  |  |
Current |  |  |  |
Operating |  | Current operating lease liabilities |  | $ | 23,907 |
Finance |  | Current maturities of long-term debt and short-term financing |  | 6,025 |
Noncurrent |  |  |  |
Operating |  | Operating lease liabilities, net of current portion |  | 204,331 |
Finance |  | Long-term debt, net of current maturities |  | 41,314 |
Total |  |  |  | $ | 275,577 |
Maturities of operating lease liabilities | Maturities of the Company’s lease liabilities as of March 31, 2019 were as follows (in thousands):
|  | March 31, 2019
|  | Operating Leases |  | Finance Leases
2019 (excluding the three months ended March 31, 2019) |  | $ | 26,054 |  |  | $ | 7,771 |
2020 |  | 37,710 |  |  | 7,765 |
2021 |  | 34,646 |  |  | 7,758 |
2022 |  | 30,893 |  |  | 5,378 |
2023 |  | 27,869 |  |  | 5,637 |
Thereafter |  | 164,742 |  |  | 40,416 |
Total lease payments |  | 321,914 |  |  | 74,725 |
Less: Interest |  | (93,676 | ) |  | (27,386 | )
Present value of lease liabilities |  | $ | 228,238 |  |  | $ | 47,339 |
Maturities of finance lease liabilities | Maturities of the Company’s lease liabilities as of March 31, 2019 were as follows (in thousands):
|  | March 31, 2019
|  | Operating Leases |  | Finance Leases
2019 (excluding the three months ended March 31, 2019) |  | $ | 26,054 |  |  | $ | 7,771 |
2020 |  | 37,710 |  |  | 7,765 |
2021 |  | 34,646 |  |  | 7,758 |
2022 |  | 30,893 |  |  | 5,378 |
2023 |  | 27,869 |  |  | 5,637 |
Thereafter |  | 164,742 |  |  | 40,416 |
Total lease payments |  | 321,914 |  |  | 74,725 |
Less: Interest |  | (93,676 | ) |  | (27,386 | )
Present value of lease liabilities |  | $ | 228,238 |  |  | $ | 47,339 |
Components of lease expense | The components of lease expense included in the Company’s Consolidated Statements of Operations for the three months ended March 31, 2019 are as follows (in thousands):
Lease Expense |  | Income Statement Classification |  | Three Months Ended March 31,
|  |  |  | 2019
Operating (1) |  | Selling, general and administrative expenses |  | $ | 10,950 |
Finance: |  |  |  |
Amortization of lease assets |  | Depreciation and amortization expense |  | 1,123 |
Interest on lease liabilities |  | Other interest expense, net |  | 972 |
Sublease income (2) |  | Selling, general and administrative expenses |  | (320 | )
Net lease expense |  |  |  | $ | 12,725 |
(1) Includes short-term lease and variable lease expenses, which are immaterial. (2) Excludes rental income from owned properties of $0.1 million for the three months ended March 31, 2019, which is included in Finance, insurance and other, net.
Supplemental cash flow information related to leases | Supplemental cash flow information related to leases for the three months ended March 31, 2019 are as follows (in thousands):
Other Information |  | Three Months Ended March 31,
|  | 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | 11,664 |
Operating cash flows from finance leases |  | 972 |
Financing cash flows from finance leases |  | 969 |
Right-of-use assets obtained in exchange for lease obligations: |  |
Operating leases |  | $ | 5,032 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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