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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Schedule Of Leases On Condensed Consolidated Balance Sheet

At March 31, 2019, the Company recorded the following on the condensed consolidated balance sheet (in thousands):

Right-of-Use Assets	Balance Sheet Classification	March 31, 2019
Finance lease right-of-use assets	Property and equipment, net	$	45,547
Operating lease right-of-use assets	Operating lease right-of-use assets		506,787
Total		$	552,334

Lease Liabilities	Balance Sheet Classification	March 31, 2019
Current:
Finance lease liabilities	Other accrued liabilities	$	7,210
Operating lease liabilities	Current portion of operating lease liabilities		27,984
Noncurrent:
Finance lease liabilities	Other liabilities		44,445
Operating lease liabilities	Operating lease liabilities		504,753
Total		$	584,392

Schedule of Weighted-average Remaining Lease Terms and Discount Rates

Weighted-average remaining lease terms and discount rates at March 31, 2019 were as follows:


Weighted-average remaining lease term (in years):
Finance	7.4
Operating	19.9

Weighted-average discount rate:
Finance		6.4	%
Operating		6.4	%

Schedule of Lease Cost

The Company recorded the following lease costs for the three months ended March 31, 2019 (in thousands):

	Three Months Ended March 31, 2019
Finance lease costs:
Depreciation of leased assets		1,123
Interest of lease liabilities		997
Total finance lease costs	$	2,120

Operating lease costs		16,529
Variable lease costs		886
Short term lease costs		1,447
Other lease costs		1,445
Total rents and leases	$	20,307

Total lease costs	$	22,427

Schedule of Undiscounted Cash Flows for Finance and Operating Leases

Undiscounted cash flows for finance and operating leases recorded on the condensed consolidated balance sheet were as follows at March 31, 2019 (in thousands):

	Finance Leases		Operating Leases
For the nine months ending December 31, 2019	$	6,078	$	46,252
2020		6,785		58,573
2021		34,922		55,048
2022		1,984		50,272
2023		1,007		46,774
Thereafter		26,096		723,393
Total minimum lease payments		76,872		980,312
Less: amount of lease payments representing interest		25,217		447,575
Present value of future minimum lease payments		51,655		532,737
Less: Current portion of lease liabilities		7,210		27,984
Noncurrent lease liabilities	$	44,445	$	504,753

Schedule of Supplemental Data

Supplemental data for the three months ended March 31, 2019 was as follows (in thousands):

	Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	15,809
Operating cash flows for finance leases	$	997
Financing cash flows for finance leases	$	846

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	3,662
Finance leases	$	1,027