Leases (Tables)

9 Months Ended

Sep. 30, 2019

Balance Sheet Classification of Lease Assets and Liabilities



Leases	Classification	September 30, 2019
Assets
Operating lease assets	Right of use asset, net	$	127,746
Finance lease assets	Property and equipment, net of accumulated depreciation	252
Total lease assets		$	127,998

Liabilities
Current:
Operating	Other current liabilities	$	14,543
Noncurrent:
Operating	Lease liabilities, net of current portion	127,646
Financing	Other liabilities	284
Total lease liabilities		$	142,473

Weighted-average remaining lease term (years) - operating leases		8.9

Weighted-average discount rate - operating leases		5.1		%

Components of Lease Cost

During the three and nine months ended September 30, 2019, the components of lease cost were as follows:



	Three months ended September 30, 2019		Nine months ended September 30, 2019
Operating lease cost	$	5,317	$	15,117
Variable lease cost	2,118		6,091
Total lease cost	$	7,435	$	21,208

Supplemental disclosures of cash flow information related to leases were as follows:



	Three months ended September 30, 2019		Nine months ended September 30, 2019
Cash paid for lease liabilities	$	4,958	$	14,323
Operating assets obtained in exchange for operating lease liabilities	$	16,173	$	19,154

Schedule of Supplemental Disclosures of Cash Flow Information Related to Leases

During the three and nine months ended September 30, 2019, the components of lease cost were as follows:



	Three months ended September 30, 2019		Nine months ended September 30, 2019
Operating lease cost	$	5,317	$	15,117
Variable lease cost	2,118		6,091
Total lease cost	$	7,435	$	21,208

Supplemental disclosures of cash flow information related to leases were as follows:



	Three months ended September 30, 2019		Nine months ended September 30, 2019
Cash paid for lease liabilities	$	4,958	$	14,323
Operating assets obtained in exchange for operating lease liabilities	$	16,173	$	19,154

Maturities of Operating Lease Liabilities

As of September 30, 2019, maturities of lease liabilities were as follows:



	Amount
Remainder of 2019	$	5,019
2020	21,491
2021	22,055
2022	21,751
2023	20,594
Thereafter	89,594
Total lease payments	$	180,504
Less: imputed interest	38,031
Present value of lease liabilities	$	142,473

Previous Accounting Guidance For Future Commitments Under Noncancelable Operating Leases

As of December 31, 2018, under the previous accounting guidance for leases, approximate annual future commitments under noncancelable operating leases were as follows:



	Amount
2019	15,911
2020	15,219
2021	13,454
2022	12,561
2023	11,133
Thereafter	45,324
Total	113,602