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Leases (Tables)

12 Months Ended

Dec. 31, 2018

Leases [Abstract]

Schedule of Future Minimum Lease Payments to be Received under Non-cancelable Operating Leases

The future minimum lease payments to be received by the Company under non-cancelable operating leases are as follows:

(In thousands)
For the year ending December 31,
2019	$	4,558
2020		3,208
2021		2,452
2022		1,607
2023		938
Thereafter		—
Total	$	12,763

Schedule of Operating Lease Rental Expense

Operating lease rental expense, which is calculated on a straight-line basis, net of surcharge revenue, is as follows:

	Year Ended December 31,
(In thousands)	2018				2017				2016
Space agreements	$	39,035			$	37,061			$	40,848
Related party leases		1,559				2,035				2,429
Other operating leases		15,080				13,447				11,784
Total rent expense	$	55,674			$	52,543			$	55,061

Schedule of Future Minimum Operating Lease Payments

Future minimum lease payments, not subject to contingent rents, are as follows:

		For the year ending December 31,
(In thousands)		2019				2020				2021				2022				2023				Thereafter				Total
Space agreements		$	39,200			$	11,025			$	7,436			$	5,000			$	2,047			$	86			$	64,794
Related party leases			1,535				1,621				1,714				1,815				1,930				16,098				24,713
Other operating leases			15,124				14,807				13,891				12,767				12,138				87,252				155,979
Total minimum operating lease    payments		$	55,859			$	27,453			$	23,041			$	19,582			$	16,115			$	103,436			$	245,486

Schedule of Future Minimum Capital Lease Payments

Future minimum capital lease payments are as follows:

		For the year ending December 31,
(In thousands)		2019				2020				2021				2022				2023				Thereafter				Total
Furniture and equipment		$	1,667			$	1,873			$	1,255			$	143			$	88			$	6,222			$	11,247
Building			150				150				150				163				165				1,423				2,201
Less: Amounts representing interest			(272	)			(202	)			(154	)			(130	)			(124	)			(5,439	)			(6,321	)
Total obligations under capital leases		$	1,545			$	1,821			$	1,251			$	176			$	129			$	2,206			$	7,127

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Schedule of operating leases future minimum payments receivable.

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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717

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