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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Summary of Components of Lease Cost | The components of lease cost are as follows (in thousands):
| Year Ended December 31, 2019
Operating lease cost | $ | 18,486 |
Variable lease cost | 3,756 |
Sublease income | (528 | )
Total lease cost | $ | 21,714 |
Summary of Supplemental Cash Flow Information | Supplemental cash flow information related to leases is as follows (in thousands):
| Year Ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 19,578 |
Right-of-use assets obtained in exchange for new lease obligations: |
Operating leases | $ | 10,478 |
Summary of Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases is as follows (in thousands, except lease term and discount rate):
| December 31, 2019
Assets: |
Operating lease right-of-use assets | $ | 57,382 |
Liabilities: |
Other current liabilities | $ | 15,049 |
Operating lease liabilities | 46,766 |
Total operating lease liabilities | $ | 61,815 |
Weighted average remaining operating lease term (years) | 6.58 |
Weighted average operating lease discount rate | 4.00 | %
Schedule of Maturities on Lease Liabilities | Maturities on lease liabilities as of December 31, 2019, are as follows (in thousands):
Fiscal Year Ending December 31, |
2020 | $ | 17,180 |
2021 | 13,050 |
2022 | 10,066 |
2023 | 7,787 |
2024 | 4,951 |
Thereafter | 17,250 |
Total lease payments | 70,284 |
Less: imputed interest | 8,469 |
Total lease liability | $ | 61,815 |
Schedule of Future Payments Under Operating Lease Agreements, ASC 840 | Future payments under operating lease agreements accounted for under ASC 840, Leases, as of December 31, 2018, were as follows (in thousands):
Fiscal Year Ending December 31, |
2019 | $ | 16,925 |
2020 | 14,212 |
2021 | 10,538 |
2022 | 8,178 |
2023 | 6,529 |
Thereafter | 21,196 |
Total minimum lease payments | $ | 77,578 |

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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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- 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/otherTransitionRef -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
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