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Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of future minimum lease payments under non-cancelable operating leases

Future minimum lease payments under non-cancelable operating leases (with initial lease terms in excess of one year) as of September 30, 2020 are:

	As of September 30, 2020
Maturity of Lease Liabilities (in thousands)	Operating Leases (1)
Remainder of 2020	$	12,782
2021	43,626
2022	32,544
2023	22,780
2024	15,136
Thereafter	35,185
Total lease payments	$	162,053
Less: imputed interest	(3,458		)
Present value of lease liabilities	$	158,595

(1)    Operating lease payments reflect the Company's current fixed obligations under the operating lease agreements. Certain ATM site leases contain termination options that grant the Company the option to terminate the lease prior to the stated term of the agreement. The Company includes the future minimum lease payments for these ATM site leases only to the extent that the termination option is not reasonably certain to be exercised.

Schedule of lease expense recognized in consolidated statements of income

Lease expense recognized in the Consolidated Statements of Income is summarized as follows:

Lease Expense  (in thousands)	Income Statement Classification		Three Months Ended September 30, 2020				Three Months Ended September 30, 2019				Nine Months Ended September 30, 2020				Nine Months Ended September 30, 2019
Operating lease expense	Selling, general and administrative and Direct operating costs		$	14,694			$	35,068			$	68,927		$	98,641
Short-term and variable lease expense	Selling, general and administrative and Direct operating costs			26,429				12,653			47,390				31,541
Total lease expense			$	41,123			$	47,721			$	116,317		$	130,182

Schedule of other information about lease amounts recognized in consolidated financial statements

Other information about lease amounts recognized in the consolidated financial statements is summarized as follows:

Lease Term and Discount Rate of Operating Leases		As of September 30, 2020
Weighted- average remaining lease term (years)		5.2
Weighted- average discount rate		2.2	%

Schedule of supplemental cash flow and non-cash information related to leases

The following table presents supplemental cash flow and non-cash information related to leases.

Other Information (in thousands)		Nine Months Ended September 30, 2020				Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities (a)		$	66,402			$	97,209
Supplemental non-cash information on lease liabilities arising from obtaining ROU assets:
ROU assets obtained in exchange for new operating lease liabilities		$	64,149			$	176,104

(a) Included in Net cash provided by operating activities on the Company's Consolidated Statements of Cash Flows.

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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.

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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.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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