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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Operating Lease Related Assets And Liabilities And Other Related Information

The table below presents the operating lease-related right-of-use assets and related liabilities recorded on the Company’s balance sheet and the weighted average remaining lease term and discount rate as of March 31, 2019 (dollars in thousands):


	March 31, 2019
Assets:
Operating lease right-of-use assets	$	90,983
Liabilities:
Current portion of operating lease liabilities		24,726
Long-term portion of operating lease liabilities		71,162
Other Information:
Weighted-average remaining lease term		4.9 years
Weighted average discount rate		5.1	%

Lease, Cost

The table below presents certain information related to the lease costs for operating leases during the three months ended March 31, 2019 (in thousands):


	March 31, 2019
Operating lease costs	$	7,643
Variable lease costs		722
Other operating lease costs		1,633

Total operating lease costs	$	9,998

Operating Leases Cash Flow Related Information

The table below presents supplemental cash flow information related to operating leases during the three months ended March 31, 2019 (in thousands):


	March 31, 2019
Operating cash flows for operating leases	$	10,648

Lessee, Operating Lease, Liability, Maturity

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities recorded on the balance sheet as of March 31, 2019 (in thousands):

	March 31, 2019
2019 (excluding the three months ended March 31, 2019)	$	19,417
2020		24,418
2021		20,331
2022		15,731
2023		11,694
Thereafter		14,636
Total minimum lease payments		106,227
Less: Amount of payments representing interest		(10,339	)
Present value of future minimum lease payments		95,888
Less: Current obligations		(24,726	)
Long-term portion of operating leases	$	71,162