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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Components of Lease Expense For the year ended December 31, 2019, the components of lease expense were as follows (in thousands):

 

 

Year Ended December 31,

 

 

 

2019

 

Operating lease expense

 

$

15,106

 

Variable lease expense

 

 

4,562

 

Total lease expense (1)

 

$

19,668

 

 

Schedule of Supplemental Cash Flow and Non-Cash Information Related to Operating Leases Excluding Transition Adjustments

For the year ended December 31, 2019, supplemental cash and noncash information related to operating leases, excluding any transition adjustments, was as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2019

 

Fixed operating lease payments

 

$

16,681

 

Right-of-use assets obtained in exchange

   for operating lease liabilities (noncash)

 

 

138,905

 

Schedule of Future Lease Payments Related to Our Operating Leases

As of December 31, 2019, future lease payments related to our operating leases were as follows (in thousands):

 

Year ending December 31:

 

Operating Leases

 

2020

 

$

21,753

 

2021

 

 

20,908

 

2022

 

 

17,315

 

2023

 

 

16,591

 

2024

 

 

14,196

 

Thereafter

 

 

90,955

 

Total lease payments

 

 

181,718

 

Less: Imputed interest

 

 

(35,664

)

Total lease liability balance

 

$

146,054

 

Schedule of Components of Lease Income

For the year ended December 31, 2019 the components of lease income were as follows (in thousands), all of which was recognized prior to the Building Sale and was recorded within other income (expense), net in our consolidated statement of operations:

 

 

 

Year Ended December 31,

 

 

 

2019

 

Operating lease income

 

$

10,563

 

Variable lease income

 

 

1,103

 

Total lease income

 

$

11,666