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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2016
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Operating Lease Rental Expense |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2016 |  |  | September 30, 2015 |  |  | September 30, 2016 |  |  | September 30, 2015 |
|  | (In thousands) |  |  | (In thousands) |
Rent expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Space lease agreements |  | $ | 10,284 |  |  | $ | 6,445 |  |  | $ | 30,730 |  |  | $ | 6,445 |
Related party leases |  |  | 468 |  |  |  | 433 |  |  |  | 1,873 |  |  |  | 433 |
Other operating leases |  |  | 3,078 |  |  |  | 1,901 |  |  |  | 8,619 |  |  |  | 2,087 |
|  | $ | 13,830 |  |  | $ | 8,779 |  |  | $ | 41,222 |  |  | $ | 8,965 |
Schedule of Future Minimum Lease Payments |
|  | Remainder of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2016 |  |  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2020 |  |  | 2021 |  |  | Thereafter |  |  | Total |
|  | (In thousands) |
Minimum lease payments - operating leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Space lease agreements |  | $ | 8,379 |  |  | $ | 26,544 |  |  | $ | 20,012 |  |  | $ | 19,391 |  |  | $ | 4,523 |  |  | $ | 1,018 |  |  | $ | 36 |  |  | $ | 79,903 |
Related party leases |  |  | 620 |  |  |  | 2,253 |  |  |  | 1,697 |  |  |  | 1,709 |  |  |  | 1,721 |  |  |  | 1,750 |  |  |  | 6,545 |  |  |  | 16,295 |
Other operating leases |  |  | 2,553 |  |  |  | 9,405 |  |  |  | 8,113 |  |  |  | 7,365 |  |  |  | 7,222 |  |  |  | 6,537 |  |  |  | 50,740 |  |  |  | 91,935 |
|  | $ | 11,552 |  |  | $ | 38,202 |  |  | $ | 29,822 |  |  | $ | 28,465 |  |  | $ | 13,466 |  |  | $ | 9,305 |  |  | $ | 57,321 |  |  | $ | 188,133 |
Minimum lease payments - capital leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Furniture and equipment |  | $ | 304 |  |  | $ | 573 |  |  | $ | 555 |  |  | $ | 515 |  |  | $ | 242 |  |  | $ | 79 |  |  | $ | – |  |  | $ | 2,268 |
Less: Amounts representing interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (128 | )
Total obligations under capital leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,140 |

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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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