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Lease Commitments (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Lease-Related Assets and Liabilities | The following table presents the lease-related assets and liabilities recorded on the Company's unaudited Condensed Consolidated Balance Sheets related to its operating leases:
(in thousands) |  | Classification on Balance Sheet |  | September 30, 2020 |  |  | December 31, 2019 |
Assets: |  |  |  |  |  |  |  |  |  |
Operating lease |  | Operating lease right-of-use assets, net |  | $ | 107,956 |  |  | $ | 102,354 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Current operating lease liabilities |  | Current operating lease liabilities |  |  | 31,918 |  |  |  | 30,765 |
Noncurrent operating lease liabilities |  | Noncurrent operating lease liabilities |  |  | 91,963 |  |  |  | 87,064 |
Total operating lease liabilities |  |  |  | $ | 123,881 |  |  | $ | 117,829 |
Weighted-Average Remaining Lease Term |  |  |  | 6.04 Years |  |  | 5.72 years |
Weighted-Average Discount Rate (1) |  |  |  |  | 5.3 | % |  |  | 5.4 | %
(1) | Upon adoption of Topic 842, discount rates used for existing leases were established at the transition date.
Lease Cost | The components of operating lease costs within the Company's unaudited Condensed Consolidated Statements of Operations consisted of the following for the three and nine months ended September 30, 2020:
|  | Three Months Ended |  |  | Nine Months Ended |
(in thousands) |  | September 30, 2020 |  |  | September 30, 2019 |  |  | September 30, 2020 |  |  | September 30, 2019 |
Operating lease cost |  | $ | 9,381 |  |  | $ | 9,298 |  |  | $ | 28,770 |  |  | $ | 28,410 |
Variable lease cost |  |  | 2,094 |  |  |  | 2,078 |  |  |  | 6,317 |  |  |  | 5,849 |
Sublease income |  |  | 982 |  |  |  | 1,114 |  |  |  | 3,085 |  |  |  | 3,086 |
Supplemental cash flow information related to operating leases for the three and nine months ended September 30, 2020 were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(in thousands) |  | September 30, 2020 |  |  | September 30, 2019 |  |  | September 30, 2020 |  |  | September 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 9,418 |  |  | $ | 9,806 |  |  | $ | 27,933 |  |  | $ | 29,220 |
Right-of-use assets obtained in exchange for lease obligations (1) |  | $ | 8,204 |  |  | $ | 1,294 |  |  | $ | 31,061 |  |  | $ | 13,310 |
(1) | Amount excludes $122,300,000 of right-of-use assets recognized upon adoption of Topic 842.
Operating Lease Maturities | Future undiscounted operating lease payments reconciled to total operating lease liabilities are as follows:
(in thousands) |  | September 30, 2020 |
2020 |  | $ | 8,746 |
2021 |  |  | 36,930 |
2022 |  |  | 23,696 |
2023 |  |  | 16,422 |
2024 |  |  | 13,329 |
Thereafter |  |  | 46,586 |
Total undiscounted lease payments |  |  | 145,709 |
Less imputed interest |  |  | (21,828 | )
Present value of future lease payments |  | $ | 123,881 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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