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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Schedule Of Leases On Condensed Consolidated Balance Sheet

At June 30, 2019, the Company recorded the following on the condensed consolidated balance sheet (in thousands):

Right-of-Use Assets	Balance Sheet Classification	June 30, 2019
Finance lease right-of-use assets	Property and equipment, net	$	44,981
Operating lease right-of-use assets	Operating lease right-of-use assets		491,551
Total		$	536,532

Lease Liabilities	Balance Sheet Classification	June 30, 2019
Current:
Finance lease liabilities	Other accrued liabilities	$	7,095
Operating lease liabilities	Current portion of operating lease liabilities		27,578
Noncurrent:
Finance lease liabilities	Other liabilities		44,088
Operating lease liabilities	Operating lease liabilities		490,903
Total		$	569,664

Schedule of Weighted-average Remaining Lease Terms and Discount Rates

Weighted-average remaining lease terms and discount rates at June 30, 2019 were as follows:


Weighted-average remaining lease term (in years):
Finance	7.2
Operating	19.7

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

Schedule of Lease Cost

The Company recorded the following lease costs for the three and six months ended June 30, 2019 (in thousands):

	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Finance lease costs:
Depreciation of leased assets		1,136		2,259
Interest of lease liabilities		999		1,996
Total finance lease costs	$	2,135	$	4,255

Operating lease costs		16,237		32,766
Variable lease costs		1,044		1,930
Short term lease costs		1,483		2,930
Other lease costs		1,655		3,100
Total rents and leases	$	20,419	$	40,726

Total lease costs	$	22,554	$	44,981

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 June 30, 2019 (in thousands):

	Finance Leases		Operating Leases
For the six months ending December 31, 2019	$	4,137	$	30,201
2020		6,938		58,325
2021		35,101		54,702
2022		2,193		50,007
2023		1,063		46,511
Thereafter		26,094		708,139
Total minimum lease payments		75,526		947,885
Less: amount of lease payments representing interest		24,343		429,404
Present value of future minimum lease payments		51,183		518,481
Less: Current portion of lease liabilities		7,095		27,578
Noncurrent lease liabilities	$	44,088	$	490,903

Schedule of Supplemental Data

Supplemental data for the six months ended June 30, 2019 was as follows (in thousands):

	Six Months Ended June 30,
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	31,212
Operating cash flows for finance leases	$	1,996
Financing cash flows for finance leases	$	1,684

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	10,674
Finance leases	$	1,774