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Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Lease Assets and Liabilities

Leases (in thousands)

Classification

June 30, 2020

December 31, 2019

Assets

Operating lease assets

Right of use asset

$

130,397

$

137,737

Financing lease assets

Property, plant and equipment, net of accumulated depreciation

89

113

Total leased assets

$

130,486

$

137,850

Liabilities

Current

Operating

Current portion of lease liability

$

32,270

$

26,993

Financing

Other accrued liabilities

174

162

Noncurrent

Operating

Long-term lease liability, net

122,682

131,451

Financing

Financing lease obligation, net

184

274

Total lease liabilities

$

155,310

$

158,880

Summary of Lease Cost

Three Months Ended

Lease cost (in thousands)

Classification

June 30, 2020

June 30, 2019

Operating lease cost

SG&A expenses

$

8,236

$

7,998

Financing lease cost

Amortization of leased assets

Depreciation and amortization

12

12

Interest on lease liabilities

Interest expense

14

19

Variable lease cost(1)

SG&A expenses

3,507

3,333

Short term lease cost

SG&A expenses

153

218

Net lease cost

$

11,922

$

11,580

Six Months Ended

Lease cost (in thousands)

Classification

June 30, 2020

June 30, 2019

Operating lease cost

SG&A expenses

$

16,457

$

16,010

Financing lease cost

Amortization of leased assets

Depreciation and amortization

24

24

Interest on lease liabilities

Interest expense

30

40

Variable lease cost(1)

SG&A expenses

6,905

6,558

Short term lease cost

SG&A expenses

401

482

Net lease cost

$

23,817

$

23,114

(1)Variable lease costs consist primarily of taxes, insurance, and common area or other maintenance costs for the Company’s leased facilities.

Summary of Other Lease Information

Six Months Ended

Other Information (in thousands)

June 30, 2020

June 30, 2019

Cash paid for amounts included in the measurement of lease liabilities

Operating cash flows from operating leases

$

13,205

$

17,311

Operating cash flows from financing leases

$

44

$

35

Financing cash flows from financing leases

$

122

$

(102)