Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information

	As of
	June 30, 2020		December 31, 2019
Operating Lease
Operating lease right-of-use assets	$	96,789	$	86,396
Operating lease liabilities - Current	$	18,199	$	24,148
Operating lease liabilities - Non-current	90,934		74,709
Total operating lease liabilities	$	109,133	$	98,857
Finance Lease
Property and equipment, gross	$	1,564	$	1,757
Accumulated depreciation	(995)		(1,120)
Property and equipment, net	$	569	$	637
Finance lease liabilities - Current	$	253	$	253
Finance lease liabilities - Non-current	357		430
Total finance lease liabilities	$	610	$	683

Schedule of Components of Lease Cost

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 June 30,				Six months ended June 30,
Finance lease:	2020		2019		2020		2019
Amortization of right-of-use assets	$	63	$	92	$	125	$	187
Interest on lease liabilities	20		20		50		45
	83		112		175		232
Operating lease(a)	6,850		6,684		13,703		13,701
	6,850		6,684		13,703		13,701
Sublease income	—		(105)		—		(105)
Total lease cost	$	6,933	$	6,691	$	13,878	$	13,828

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

Schedule of Supplemental Cash Flow Information Related to Leases

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

	Six months ended June 30,
	2020			2019
Cash payments for amounts included in the measurement of lease liabilities :
Operating cash outflows for operating leases	$	12,831		$	13,749
Operating cash outflows for finance leases	$	50		$	45
Financing cash outflows for finance leases	$	124		$	207
Right-of-use assets obtained in exchange for new operating lease liabilities	$	17,999		$	27,750
Right-of-use assets obtained in exchange for new finance lease liabilities	$	75		$	144
Weighted-average remaining lease term
Finance lease	2.1 years			2.4 years
Operating lease	6.8 years			6.5 years
Weighted-average discount rate
Finance lease	10.2		%	8.7		%
Operating lease	7.4		%	7.3		%

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of June 30, 2020 are as follows:

	Operating Leases		Finance Leases
2020 (July 1 - December 31)	$	12,989	$	183
2021	24,909		266
2022	23,121		153
2023	21,205		103
2024	16,841		32
2025 and thereafter	43,770		6
Total lease payments	$	142,835	$	743
Less: Imputed interest	33,702		133
Present value of lease liabilities	$	109,133	$	610

Maturities of minimum lease payments as of December 31, 2019 are as follows:

During the next twelve months ending December 31,	Operating Leases		Capital Leases
2020	$	26,932	$	325
2021	23,783		251
2022	21,526		157
2023	19,381		86
2024	14,865		22
2025 and thereafter	23,983		—
Total minimum lease payment	$	130,470	$	841
Less: Imputed interest	31,613		158
Present value of minimum lease payments	$	98,857	$	683

Schedule of Maturities of Finance Lease Liabilities

Maturities of lease liabilities as of June 30, 2020 are as follows:

	Operating Leases		Finance Leases
2020 (July 1 - December 31)	$	12,989	$	183
2021	24,909		266
2022	23,121		153
2023	21,205		103
2024	16,841		32
2025 and thereafter	43,770		6
Total lease payments	$	142,835	$	743
Less: Imputed interest	33,702		133
Present value of lease liabilities	$	109,133	$	610

Maturities of minimum lease payments as of December 31, 2019 are as follows:

During the next twelve months ending December 31,	Operating Leases		Capital Leases
2020	$	26,932	$	325
2021	23,783		251
2022	21,526		157
2023	19,381		86
2024	14,865		22
2025 and thereafter	23,983		—
Total minimum lease payment	$	130,470	$	841
Less: Imputed interest	31,613		158
Present value of minimum lease payments	$	98,857	$	683