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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Balance Sheet Information Related to Leases

Balance sheet information related to the Company’s leases as of December 31, 2019 was as follows (in thousands):

		December 31, 2019
Operating lease ROU assets		$	140,831
Current portion of operating lease liabilities			29,030
Noncurrent portion of operating lease liabilities			132,018
Total operating lease liabilities		$	161,048

		December 31, 2019
Weighted-average remaining lease term		6.9 years
Weighted-average discount rate		3.6%

Schedule of Lease Cost and Other Lease Information

The components of lease cost and other lease information as of and during the year ended December 31, 2019 are as follows (in thousands):

		December 31, 2019
Operating lease cost		$	37,275
Cash paid for amounts included in measurement of lease liabilities
Operating cash flows for operating leases		$	37,667

Schedule of Maturity of Operating Lease Liabilities

Maturities of operating lease liabilities at December 31, 2019 and minimum cash commitments under operating leases at December 31, 2018 were as follows (in thousands):

		December 31, 2019
2020		$	34,775
2021			32,371
2022			26,112
2023			24,273
2024			21,578
Thereafter			67,025
Total undiscounted lease payments			206,134
Less: imputed interest			(45,086	)
Total lease liabilities		$	161,048

Schedule of Maturity of Operating Lease Commitments

Maturities of operating lease liabilities at December 31, 2019 and minimum cash commitments under operating leases at December 31, 2018 were as follows (in thousands):

		December 31, 2018
2019		$	34,256
2020			30,419
2021			26,172
2022			20,358
2023			18,981
Thereafter			65,854
Total future minimum rental commitments		$	196,040

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Operating lease liability balance sheet information.

+ 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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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

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