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Leases Leases (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of supplemental balance sheet information

The supplemental balance sheet information for our operating leases consist of following (in thousands):



Balance Sheet Caption	December 31, 2019
Operating lease right-of-use assets, net	$	56,244

Accrued liabilities	$	15,737
Operating lease liabilities	43,463
Total operating lease liabilities	$	59,200

Components of lease expense

The components of lease expenses consist of following (in thousands):



Lease Cost	Year Ended December 31, 2019
Operating lease cost ¹	$	22,778
Variable lease cost	1,899
Total lease cost	$	24,677

Includes short-term lease expense which is not material.

Summary of operating lease terms and discount rates

The following table provides a summary of our operating lease terms and discount rates:



Remaining Lease Term and Discount Rate	December 31, 2019
Weighted average remaining lease term (in years)	5.7
Weighted average discount rate	4.1	%

Schedule of operating lease liabilities

Maturities of operating lease liabilities as of December 31, 2019 are as follows (in thousands):



Fiscal Year Ending December 31,	Operating Leases
2020	$	18,354
2021	18,057
2022	11,847
2023	8,177
2024	2,595
Thereafter	5,453
Total lease payments	$	64,483
Less: Interest	(5,283		)
Total lease liabilities	$	59,200

Schedule of future lease payments under ASC 840

Minimum future lease payments previously disclosed under ASC 840 in our Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the year ended December 31, 2018 are as follows (in thousands):



Fiscal Year Ending December 31,	Operating Leases
2019	$	21,429
2020	20,483
2021	18,897
2022	15,096
2023	12,400
Thereafter	18,371
Total minimum lease payments	$	106,676

Schedule of lease payments due

Lease payments due to Align as of December 31, 2019 are as follows (in thousands):



Fiscal Year Ending December 31,	Operating Lease
2020	$	858
2021	1,145
2022	1,199
2023	1,229
2024	1,259
Thereafter	6,182
Total minimum lease payments	$	11,872