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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of other lease information

The table below summarizes cash paid for our operating lease liabilities and other non-cash information:

	Three Months Ended March 31,
	2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	11,535
Operating lease assets obtained in exchange for lease liabilities	$	4,045

The table below summarizes the carrying amount of our operating lease assets and liabilities:

Leases		Classification		As of March 31, 2019
Assets
Operating lease assets		Operating lease assets		$	146,389
Total lease assets				$	146,389
Liabilities
Current
Operating lease liabilities		Accounts payable, accrued expenses and other		$	28,925
Noncurrent
Operating lease liabilities		Noncurrent operating lease liabilities		173,874
Total lease liabilities				$	202,799

Schedule of lease cost

The table below summarizes total lease cost for the three months ended March 31, 2019:

		Three Months Ended March 31,
Lease Cost		2019
Operating lease costs		$	10,865
Short-term lease costs		863
Variable lease costs		3,013
Sublease income		(1,197		)
Total lease cost		$	13,544

Schedule of Future Minimum Lease Payments

The maturity analysis below summarizes the remaining future undiscounted cash flows for our operating leases, a reconciliation to operating lease liabilities reported on the Condensed Consolidated Balance Sheet, our weighted-average remaining lease term and weighted average discount rate:

	As of March 31, 2019
2019				$	29,415
2020	47,363
2021	45,395
2022	26,364
2023	22,038
Thereafter	83,068
Total future lease payments	253,643
Less: imputed interest	(50,844		)
Total	$	202,799
Weighted Average Remaining Lease Term (years)
Operating leases	6.5
Weighted Average Discount Rate
Operating leases	6.2		%

future minimum payments for all operating lease obligations that have initial non-cancelable lease terms exceeding one year, net of rental income from subleases as of December 31, 2018 were as follows:

	Operating Leases				Sublease Rental Income
2019								$	49,757			$	4,760
2020	47,084				3,944
2021	44,480				3,864
2022	24,471				707
2023	20,309				614
Thereafter	75,190				939
Total	$	261,291			$	14,828

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- Definition

Other Lease Information [Table Text Block]

+ References

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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

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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

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