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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Schedule Of Leases On Consolidated Balance Sheet

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

Right-of-Use Assets	Balance Sheet Classification	December 31, 2019
Finance lease right-of-use assets	Property and equipment, net	$	44,370
Operating lease right-of-use assets	Operating lease right-of-use assets		501,837
Total		$	546,207

Lease Liabilities	Balance Sheet Classification	December 31, 2019
Current:
Finance lease liabilities	Other accrued liabilities	$	6,819
Operating lease liabilities	Current portion of operating lease liabilities		29,140
Noncurrent:
Finance lease liabilities	Other liabilities		43,662
Operating lease liabilities	Operating lease liabilities		502,252
Total		$	581,873

Schedule of Weighted-average Remaining Lease Terms and Discount Rates

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


Weighted-average remaining lease term (in years):
Finance	6.9
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 year ended December 31, 2019 (in thousands):


Finance lease costs:
Depreciation of leased assets		4,526
Interest of lease liabilities		3,991
Total finance lease costs	$	8,517

Operating lease costs		64,958
Variable lease costs		5,407
Short term lease costs		5,497
Other lease costs		6,367
Total rents and leases	$	82,229

Total lease costs	$	90,746

Schedule of Undiscounted Cash Flows for Finance and Operating Leases

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

	Finance Leases		Operating Leases
2020	$	7,494	$	61,857
2021		35,624		58,279
2022		2,681		53,395
2023		1,369		49,714
2024		1,007		47,505
Thereafter		25,088		689,931
Total minimum lease payments		73,263		960,681
Less: amount of lease payments representing interest		22,782		429,289
Present value of future minimum lease payments		50,481		531,392
Less: Current portion of lease liabilities		6,819		29,140
Noncurrent lease liabilities	$	43,662	$	502,252

Schedule Of Supplemental Data

Supplemental data for the year ended December 31, 2019 was as follows (in thousands):

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	62,122
Operating cash flows for finance leases	$	3,991
Financing cash flows for finance leases	$	3,270

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	21,809
Finance leases	$	3,234