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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease assets and liabilities

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

				As of
Leases		Classification		December 31, 2019
Assets
Operating lease assets		Operating lease assets		$	159,777
Total lease assets				$	159,777
Liabilities
Current
Operating lease liabilities		Accounts payable, accrued expenses and other		$	35,727
Noncurrent
Operating lease liabilities		Noncurrent operating lease liabilities		176,378
Total lease liabilities				$	212,105

Lease cost

The table below summarizes total lease costs for the year ended December 31, 2019:

	Year Ended December 31,
Lease Cost	2019
Operating lease costs	$	45,144
Short-term lease costs	3,173
Variable lease costs	11,962
Sublease income	(5,015		)
Total lease cost	$	55,264

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

	Year Ended December 31,
	2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	46,079
Operating lease assets obtained in exchange for lease liabilities	$	37,774

Operating lease maturity analysis

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

	As of
	December 31, 2019
2020	$	45,849
2021	51,331
2022	32,194
2023	26,896
2024	23,654
Thereafter	77,162
Total future lease payments	257,086
Less: imputed interest	(44,981		)
Total	$	212,105
Weighted average remaining lease term (years)
Operating leases	6.5
Weighted average discount rate
Operating leases	5.6		%

Under ASC 840, Leases, our 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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Assets and Liabilities, Lessee [Table Text Block]

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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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