Leases Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease, Cost

The following table presents supplemental cash flow information related to leases for the period indicated:

	Year Ended
	December 31, 2019
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	32,991
ROU assets obtained in exchange for lease obligations:
Operating leases	$	175,569

The following table presents the components of lease expense for the period indicated:

	Year Ended
	December 31, 2019
	(In thousands)
Operating lease expense:
Fixed costs	$	33,891
Variable costs	100
Short-term lease costs	926
Sublease income	(4,202		)
Net lease expense	$	30,715

Supplemental Balance Sheet Disclosures

The following table presents supplemental balance sheet and other information related to operating leases as of the date indicated:

	December 31, 2019
	(Dollars in thousands)
Operating leases:
Operating lease right-of-use assets, net	$	129,301
Operating lease liabilities	$	145,354
Weighted average remaining lease term (in years)	6.1
Weighted average discount rate	2.82		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table presents the maturities of operating lease liabilities as of the date indicated:

	December 31, 2019
	(In thousands)
Year Ending December 31,
2020	$	32,898
2021	30,657
2022	24,849
2023	22,068
2024	14,885
2025 and thereafter	34,119
Total operating lease liabilities	159,476
Less: Imputed interest	(14,122		)
Present value of operating lease liabilities	$	145,354

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table presents the undiscounted future minimum lease payments under the Company's operating leases as of December 31, 2018:

	December 31, 2018
	(In thousands)
Year Ending December 31,
2019	$	32,845
2020	30,267
2021	26,852
2022	20,862
2023	17,745
2024 and thereafter	29,923
Total	$	158,494

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

The following table presents the rental payments to be received on operating leases as of the date indicated:

	December 31, 2019
	(In thousands)
Year Ending December 31,
2020	$	41,296
2021	39,292
2022	32,240
2023	25,522
2024	20,912
2025 and thereafter	37,304
Total undiscounted cash flows	$	196,566