Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows (in thousands):

	Three Months Ended			Nine Months Ended
	September 30, 2019			September 30, 2019
Operating lease cost	$	7,955		$	18,117
Sublease income		(664	)		(1,790	)
Net operating lease cost	$	7,291		$	16,327

Schedule of Supplemental Cash Flow Information Related To Leases

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

	Three months ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	4,892	$	12,332
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	32,014	$	115,794

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands, except lease term and discount rate):

	As of
	September 30, 2019
Operating lease right-of-use assets	$	142,110
Included in accounts payable and accrued liabilities:
Operating lease liability, current		16,600
Operating lease liability, non-current		142,134
Total operating lease liability	$	158,734
Weighted Average Remaining Lease Term
Operating leases (in years)	9.51
Weighted Average Discount Rate
Operating leases		5.18	%

Schedule of Future Lease Payments under Operating Leases

Future lease payments under operating leases as of September 30, 2019 were as follows (in thousands):

Year ending December 31,	Operating Leases
2019 (remaining 3 months)	$	4,969
2020		21,521
2021		26,395
2022		22,690
2023		23,164
Thereafter		132,455
Total future lease payments		231,194
Less: imputed interest		(50,173	)
Less: expected tenant improvement allowance		(22,287	)
Total	$	158,734

Schedule of Future Minimum Lease Payments Due under Operating Leases

The following table summarizes the future minimum lease payments due under operating leases as of December 31, 2018 and reflect the application of the prior lease standard (ASC 840, Leases). These amounts were disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 (in thousands):

Year ending December 31,	Operating Leases
2019	$	16,817
2020		29,124
2021		32,034
2022		32,844
2023		33,414
Thereafter		223,472
Less: sublease income		(3,711	)
Total	$	363,994