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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Supplemental balance sheet information



	As of
	March 31, 2019
Operating Lease
Operating lease right-of-use assets	$	89,835

Operating lease liabilities - Current	$	22,306
Operating lease liabilities - Non-current	77,060
Total operating lease liabilities	$	99,366

Finance Lease
Property and equipment, gross	$	1,845
Accumulated depreciation	(1,096		)
Property and equipment, net	$	749

Finance lease liabilities - Current	$	283
Finance lease liabilities - Non-current	492
Total finance lease liabilities	$	775

The components of lease cost, which are included in the Company's unaudited consolidated statements of income, are as follows:



Lease cost	Three months ended March 31, 2019
Finance lease:
Amortization of right-of-use assets	$	95
Interest on lease liabilities	25
Operating lease ^(a)	7,017
Total lease cost	$	7,137

Operating lease cost for leases classified as such under Topic 840 for the three months ended March 31, 2018 was $6,422.

(a) Includes short-term leases, which are immaterial.

Supplemental cash flow and other information related to leases are as follows:



	Three months ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities :
Operating cash flows from operating leases	$	5,199
Operating cash flows from finance leases	$	20
Financing cash flows from finance leases	$	137
Weighted-average remaining lease term
Finance lease	2.9 years
Operating lease	6.4 years
Weighted-average discount rate
Finance lease	8.7		%
Operating lease	7.3		%

Maturities of lease liabilities as of March 31, 2019 are as follows:



	Operating Leases		Finance Leases
2019 (April 1 - December 31)	$	17,904	$	286
2020	22,265		294
2021	19,545		200
2022	17,251		94
2023	15,071		73
2024	12,754		3
2025 and thereafter	23,372		—
Total lease payments	128,162		950
Less: Imputed interest	28,796		175
Present value of lease liabilities	99,366		775

Maturities of minimum lease payments as of December 31, 2018 are as follows:



During the next twelve months ending December 31,	Operating Leases		Capital Leases
2019	$	23,431	$	283
2020	20,039		163
2021	16,924		120
2022	14,804		58
2023	12,859		49
2024	11,114		—
2025 and thereafter	15,000		—
Total minimum lease payment	$	114,171	$	673
Less: Imputed interest	NA		135
Present value of minimum lease payments	NA		538
Less: Current portion	NA		223
Long term capital lease obligation	NA		$	315

Maturities of lease liabilities as of March 31, 2019 are as follows:



	Operating Leases		Finance Leases
2019 (April 1 - December 31)	$	17,904	$	286
2020	22,265		294
2021	19,545		200
2022	17,251		94
2023	15,071		73
2024	12,754		3
2025 and thereafter	23,372		—
Total lease payments	128,162		950
Less: Imputed interest	28,796		175
Present value of lease liabilities	99,366		775

Maturities of minimum lease payments as of December 31, 2018 are as follows:



During the next twelve months ending December 31,	Operating Leases		Capital Leases
2019	$	23,431	$	283
2020	20,039		163
2021	16,924		120
2022	14,804		58
2023	12,859		49
2024	11,114		—
2025 and thereafter	15,000		—
Total minimum lease payment	$	114,171	$	673
Less: Imputed interest	NA		135
Present value of minimum lease payments	NA		538
Less: Current portion	NA		223
Long term capital lease obligation	NA		$	315

Maturities of minimum lease payments as of December 31, 2018 are as follows:



During the next twelve months ending December 31,	Operating Leases		Capital Leases
2019	$	23,431	$	283
2020	20,039		163
2021	16,924		120
2022	14,804		58
2023	12,859		49
2024	11,114		—
2025 and thereafter	15,000		—
Total minimum lease payment	$	114,171	$	673
Less: Imputed interest	NA		135
Present value of minimum lease payments	NA		538
Less: Current portion	NA		223
Long term capital lease obligation	NA		$	315