Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases

Schedule of lease cost and other information

	Nine Months Ended September 30, 2019
Lease Cost
Operating lease cost (a)	$	9,175
Sublease income		(1,111)
Short-term lease cost (b)		5,998
Total lease cost	$	14,062
Other information
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	6,358
Weighted-average remaining lease term in years - operating leases		8.7
Weighted-average discount rate - operating leases		6.32	%

(a) Includes approximately $2.7 million of variable lease cost.

(b) Includes expenses associated with short-term leases of billboard advertisements and is included in “Marketing Funds expenses” on the Condensed Consolidated Statements of Income.

Schedule of maturities of lease liabilities under non-cancellable leases

	Rent Payments		Sublease Receipts		Total Cash Outflows
Year ending December 31:
Remainder of 2019	$	2,146	$	(288)	$	1,858
2020		8,753		(888)		7,865
2021		9,007		(775)		8,232
2022		9,001		(804)		8,197
2023		9,173		(822)		8,351
Thereafter		43,686		(1,382)		42,304
Total lease payments	$	81,766	$	(4,959)	$	76,807
Less: imputed interest		19,529
Present value of lease liabilities	$	62,237

Schedule of previous lease accounting, maturities of lease liabilities

	Rent Payments		Sublease Receipts		Total Cash Outflows
Year ending December 31:
2019	$	9,402	$	(1,087)	$	8,315
2020		9,601		(873)		8,728
2021		9,341		(775)		8,566
2022		9,011		(804)		8,207
2023		9,169		(827)		8,342
Thereafter		43,556		(1,382)		42,174
Total lease payments	$	90,080	$	(5,748)	$	84,332