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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of Consolidated Balance Sheet Information and Supplemental Information | The following was included in our consolidated balance sheet as of December 31, 2019 (in thousands):
​ | ​ | ​ | ​
​ |  | As of December 31, 2019
Assets |  | ​ |
ROU operating lease assets | ​ | $ | 80,244
​ | ​ | ​ | ​
Liabilities | ​ |  |
Short-term operating lease liabilities | ​ | $ | 11,550
Long-term operating lease liabilities | ​ |  | 72,714
Total operating lease liabilities | ​ | $ | 84,264
Components of Lease Costs | We recognize lease expense on a straight-line basis over the term of the lease. Net lease cost for the years ended December 31, 2019, 2018, and 2017 was approximately $16.5 million, $14.5 million, and $13.6 million, respectively. The components of lease costs for the year ended December 31, 2019 were as follows, in thousands:
​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | Year Ended
Lease Cost | ​ | Classification | ​ | December 31, 2019
Operating lease cost (a) |  | Selling, general and administrative expenses | ​ | $ | 16,828
Sublease (income) (b) |  | Selling, general and administrative expenses | ​ |  | (361)
Net lease cost |  |  | ​ | $ | 16,467
(a) | Includes expense related to short-term leases and variable payments, which were not significant.
(b) | Does not include rental revenue from leases of hardware consoles to customers, which was not significant.
​ Supplemental cash flow information for the year ended December 31, 2019 was as follows:
​ | ​ | ​ | ​
​ |  | Year Ended
​ | ​ | December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 14,646
Right-of-use assets obtained in exchange for lease obligations | ​ | $ | 10,637
​ Generally, our lease agreements do not specify an implicit rate. Therefore, we estimate our incremental borrowing rate, which is defined as the interest rate we would pay to borrow on a collateralized basis, considering such factors as length of lease term and the risks of the economic environment in which the leased asset operates. As of December 31, 2019, the following disclosures for remaining lease term and discount rates were applicable:
​ | ​ | ​ | ​
​ |  | ​ | December 31, 2019
Weighted average remaining lease term |  | ​ | 12.3 years
Weighted average discount rate |  | ​ | 3.2%
Maturities of Operating Lease Liabilities | As of December 31, 2019, maturities of operating lease liabilities were as follows, in thousands:
​ | ​ | ​ | ​
Year ended December 31, |  | Amounts due under Operating Leases
2020 | ​ | $ | 13,949
2021 | ​ |  | 12,938
2022 | ​ |  | 10,368
2023 | ​ |  | 8,273
2024 | ​ |  | 7,330
Thereafter | ​ |  | 53,501
Total lease payments | ​ |  | 106,359
Less: Imputed interest | ​ |  | (22,095)
Total | ​ | $ | 84,264
Schedule of Minimum Payments Under Operating Lease Agreements | As previously disclosed in our 2018 Form 10-K under the prior guidance of ASC 840, minimum payments under operating lease agreements as of December 31, 2018 were as follows, in thousands:
​ | ​ | ​ | ​
Year ended December 31, |  | Operating Leases
2019 | ​ | $ | 13,421
2020 | ​ |  | 11,319
2021 | ​ |  | 9,995
2022 | ​ |  | 8,053
2023 | ​ |  | 6,953
Thereafter | ​ |  | 52,754
Total minimum lease payments | ​ | $ | 102,495

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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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