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Leases (Tables)
9 Months Ended
Sep. 30, 2018
Leases  
Schedule of components of lease expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2018

 

2017

 

2018

 

2017

 

Lease expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease expense

 

$

6,144

 

$

5,078

 

$

16,789

 

$

15,256

 

Variable lease expense

 

 

1,185

 

 

999

 

 

3,487

 

 

2,714

 

Rent expense

 

$

7,329

 

$

6,077

 

$

20,276

 

$

17,970

 

 

Schedule of future minimum lease payments to be paid under noncancelable leases

The future minimum lease payments to be paid under noncancelable leases in effect at September 30, 2018, are as follows (in thousands):

 

 

 

 

 

 

 

Operating

 

Period / Year Ending December 31,

    

Leases

  

2018

 

$

4,221

 

2019

 

 

25,725

 

2020

 

 

26,662

 

2021

 

 

26,392

 

2022

 

 

25,995

 

Thereafter

 

 

153,753

 

Total lease payments

 

$

262,748

 

Less imputed interest

 

 

(58,324)

 

Total

 

$

204,424