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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule Of Leases On Condensed Consolidated Balance Sheet | At September 30, 2019, the Company recorded the following on the condensed consolidated balance sheet (in thousands):
Right-of-Use Assets |  | Balance Sheet Classification |  | September 30, 2019 |
Finance lease right-of-use assets |  | Property and equipment, net |  | $ | 44,326 |
Operating lease right-of-use assets |  | Operating lease right-of-use assets |  |  | 479,881 |
Total |  |  |  | $ | 524,207 |
Lease Liabilities |  | Balance Sheet Classification |  | September 30, 2019 |
Current: |  |  |  |  |  |
Finance lease liabilities |  | Other accrued liabilities |  | $ | 6,684 |
Operating lease liabilities |  | Current portion of operating lease liabilities |  |  | 28,010 |
Noncurrent: |  |  |  |  |  |
Finance lease liabilities |  | Other liabilities |  |  | 43,776 |
Operating lease liabilities |  | Operating lease liabilities |  |  | 478,894 |
Total |  |  |  | $ | 557,364 |
Schedule of Weighted-average Remaining Lease Terms and Discount Rates | Weighted-average remaining lease terms and discount rates at September 30, 2019 were as follows:
Weighted-average remaining lease term (in years): |  |  |  |
Finance |  | 7.1 |
Operating |  | 19.4 |
Weighted-average discount rate: |  |  |  |
Finance |  |  | 6.4 | %
Operating |  |  | 6.3 | %
Schedule of Lease Cost | The Company recorded the following lease costs for the three and nine months ended September 30, 2019 (in thousands):
| Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2019 |
Finance lease costs: |  |  |  |  |  |  |
Depreciation of leased assets |  | 1,036 |  |  |  | 3,295 |
Interest of lease liabilities |  | 977 |  |  |  | 2,973 |
Total finance lease costs | $ | 2,013 |  |  | $ | 6,268 |
Operating lease costs |  | 15,873 |  |  |  | 48,639 |
Variable lease costs |  | 1,229 |  |  |  | 3,159 |
Short term lease costs |  | 1,378 |  |  |  | 4,308 |
Other lease costs |  | 1,654 |  |  |  | 4,754 |
Total rents and leases | $ | 20,134 |  |  | $ | 60,860 |
Total lease costs | $ | 22,147 |  |  | $ | 67,128 |
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 September 30, 2019 (in thousands):
|  | Finance Leases |  |  | Operating Leases |
For the three months ending December 31, 2019 |  | $ | 1,926 |  |  | $ | 15,052 |
2020 |  |  | 7,071 |  |  |  | 58,702 |
2021 |  |  | 35,262 |  |  |  | 55,092 |
2022 |  |  | 2,386 |  |  |  | 50,379 |
2023 |  |  | 1,194 |  |  |  | 46,893 |
Thereafter |  |  | 26,094 |  |  |  | 691,763 |
Total minimum lease payments |  |  | 73,933 |  |  |  | 917,881 |
Less: amount of lease payments representing interest |  |  | 23,473 |  |  |  | 410,977 |
Present value of future minimum lease payments |  |  | 50,460 |  |  |  | 506,904 |
Less: Current portion of lease liabilities |  |  | 6,684 |  |  |  | 28,010 |
Noncurrent lease liabilities |  | $ | 43,776 |  |  | $ | 478,894 |
Schedule of Supplemental Data | Supplemental data for the nine months ended September 30, 2019 was as follows (in thousands):
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows for operating leases | $ | 45,576 |
Operating cash flows for finance leases | $ | 2,973 |
Financing cash flows for finance leases | $ | 2,701 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 15,623 |
Finance leases | $ | 2,457 |

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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 + Details
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