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Leases (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2019 (dollars in thousands):


	June 30, 2019
Assets:
Operating lease right-of-use assets	$	89,857
Liabilities:
Current portion of operating lease liabilities		24,494
Long-term portion of operating lease liabilities		70,531
Other Information:
Weighted-average remaining lease term		4.7 years
Weighted average discount rate		5.0	%

Lease, Cost

The table below presents certain information related to the lease costs for operating leases during the three and six months ended June 30, 2019 (in thousands):


	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Operating lease costs	$	7,428	$	15,071
Variable lease costs		1,069		1,791
Other operating lease costs		1,325		2,958

Total operating lease costs	$	9,822	$	19,820

Operating Leases Cash Flow Related Information

The table below presents supplemental cash flow information related to operating leases during the six months ended June 30, 2019 (in thousands):


	June 30, 2019
Operating cash flows for operating leases	$	20,528

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 June 30, 2019 (in thousands):


	June 30, 2019
2019 (excluding the six months ended June 30, 2019)	$	11,821
2020		26,064
2021		22,013
2022		17,170
2023		12,626
Thereafter		15,383

Total minimum lease payments		105,077
Less: Amount of payments representing interest		(10,052	)

Present value of future minimum lease payments		95,025
Less: Current obligations		(24,494	)

Long-term portion of operating leases	$	70,531