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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Summary of Operating Leases

Operating leases consisted of the following at June 30, 2019:

 

Real estate facilities

 

$

145,359

 

Office equipment

 

 

2,203

 

Other

 

 

523

 

 

 

 

148,085

 

Amortization of right-of-use assets

 

 

(15,370

)

Total operating lease right-of-use assets

 

$

132,715

 

Summary of Rent Expense

Rent expense is recognized on a straight-line basis over the lease term.  Rent expense consists of the following:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2019

 

 

June 30, 2019

 

Operating lease costs

 

$

8,610

 

 

$

17,506

 

Short-term lease costs

 

 

322

 

 

 

1,003

 

Variable lease costs

 

 

172

 

 

 

184

 

Total rent expense

 

 

9,104

 

 

 

18,693

 

Summary of Future Minimum Lease Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases as of June 30, 2019 were as follows:

 

June 30, 2020

 

$

33,866

 

June 30, 2021

 

 

34,515

 

June 30, 2022

 

 

32,963

 

June 30, 2023

 

 

23,595

 

June 30, 2024

 

 

14,643

 

Thereafter

 

 

22,363

 

Total future minimum lease payments

 

 

161,945

 

Less:  Interest

 

 

(15,767

)

Total operating lease liabilities

 

$

146,178

 

 

 

 

 

 

Operating lease liabilities - current

 

$

29,238

 

Operating lease liabilities - non-current

 

 

116,940

 

Total operating lease liabilities

 

$

146,178

 

Summary of Other Information Related to Operating Leases

Other information related to operating leases is as follows:

 

 

 

Six Months Ended

 

 

 

June 30, 2019

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

Operating cash flows from operating leases

 

$

18,594

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

$

14,896

 

Weighted-average remaining lease term - operating leases

 

 

5.1

 

Weighted-average discount rate - operating leases

 

 

3.7

%