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Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

Lease Position

The table below presents the lease-related assets and liabilities recorded on the balance sheet as of March 31, 2020 and December 31, 2019:

			Classification on the Balance Sheet						March 31, 2020						December 31, 2019
Assets
Noncurrent (1) (2)			Operating lease right-of-use asset						$	127,187					$	155,700
Liabilities
Current			Operating leases - current portion						$	37,517					$	38,624
Noncurrent			Operating leases - long-term portion						121,187						133,172
Total operating lease liabilities									$	158,704					$	171,796
Weighted-average remaining lease term									5.3 years						5.5 years
Weighted-average discount rate									4.4		%				4.4		%

(1) During the first quarter of 2020, the Company recorded a pre-tax impairment charge related to the right-of-use assets of $16,826.

(2) During the third quarter of 2019, the Company recorded a pre-tax impairment charge related to the right-of-use assets of $1,883.

Lease, Cost [Table Text Block]

Lease Costs

 The table below presents certain information related to lease costs during the three months ended March 31, 2020 and 2019:

			Three Months Ended March 31,
			2020						2019
Operating lease cost			$	11,383					$	11,357
Short-term lease cost			13						7
Less: sublease income			201						—
Total lease cost			$	11,195					$	11,364

Schedule of Leases Supplemental Cash Flows

Other Information

The table below presents supplemental cash flow information related to leases as of the three months ended March 31, 2020 and 2019:

			Three Months Ended March 31,
			2020						2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for operating leases			$	11,545					$	11,521

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted Cash Flows

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the balance sheet as of March 31, 2020:

2020 (remaining nine months)			$	33,599
2021			39,223
2022			30,487
2023			21,703
2024			18,008
Thereafter			35,504
Total minimum lease payments			178,524
Less: interest			19,820
Present value of lease liabilities			$	158,704

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