Leases - (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Lease Cost and Supplemental Cash Flow Information

Lease Term and Discount Rate	June 30, 2020		December 31, 2019
Weighted-average remaining lease term - operating leases (years)	9.3		9.7
Weighted-average discount rate - operating leases	5.3	%	5.3	%

Supplemental cash flow information related to operating leases was as follows (in thousands):

	Six Months Ended June 30,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	11,404	$	8,240
Non-cash operating activities:
Right-of-use assets obtained in exchange for new operating lease liabilities (1)	$	533	$	152,142

_____________________________

(1)

The June 30, 2019 disclosure includes the balances recognized on January 1, 2019 on adoption of ASU No. 2016-02, Leases.

The components of the lease expense for the three and six months ended June 30, 2020 and 2019 were as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
Lease Cost	2020			2019			2020			2019
Operating lease cost	$	5,410		$	6,056		$	10,700		$	11,926
Short-term lease cost	890			619			1,760			1,220
Variable lease cost	—			1			1			4
Sublease income	(67		)	(158		)	(224		)	(320		)
Net lease cost	$	6,233		$	6,518		$	12,237		$	12,830

Schedule of Lease Supplemental Balance Sheet Information

Supplemental balance sheet information related to operating leases was as follows (in thousands):

Leases	Classification	June 30, 2020		December 31, 2019
Assets
Operating lease assets	Operating lease assets	$	133,179	$	139,385
Liabilities
Current
Operating lease liabilities	Accrued liabilities	12,763		12,728
Non-current
Operating lease liabilities	Operating lease liabilities, less current portion	144,264		151,226
Total operating lease liabilities		$	157,027	$	163,954

Schedule of Operating Lease Liability Maturities

Maturities of operating lease liabilities were as follows (in thousands):

Year Ending December 31,	Operating leases
2020 (remainder)	$	10,078
2021	21,203
2022	21,219
2023	21,489
2024	23,786
Thereafter	104,655
Total lease payments	$	202,430
Less imputed interest	(45,403		)
Present value of lease liabilities	$	157,027