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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Balance Sheet Classification of Lease Assets and Liabilities
Leases
 
Classification
 
March 31, 2020
 
December 31, 2019
Assets
 
 
 
 
 
 
Operating lease assets
 
Right of use asset, net
 
$
150,284

 
$
155,633

Finance lease assets
 
Property and equipment, net of accumulated depreciation
 
314

 
309

Total lease assets
 
 
 
$
150,598

 
$
155,942

 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
Current:
 
 
 
 
 
 
Operating
 
Other current liabilities
 
$
17,075

 
$
16,755

Noncurrent:
 
 
 
 
 
 
Operating
 
Lease liabilities, net of current portion
 
148,006

 
152,920

Financing
 
Other liabilities
 
339

 
333

Total lease liabilities
 
 
 
$
165,420

 
$
170,008

 
 
 
 
 
 
 
Weighted-average remaining lease term (years) - operating leases
 
8.4

 
 
 
 
 
 
 
 
 
Weighted-average discount rate - operating leases
 
5.0
%
 
 

Components of Lease Cost
Supplemental disclosures of cash flow information related to leases were as follows:
 
 
Three months ended March 31, 2020
 
Three months ended March 31, 2019
Cash paid for lease liabilities
 
$
5,798

 
$
4,647


During the three months ended March 31, 2020 and 2019, the components of lease cost were as follows:
 
 
Three months ended March 31, 2020
 
Three months ended March 31, 2019
Operating lease cost
 
$
6,392

 
$
4,845

Variable lease cost
 
2,372

 
1,941

Total lease cost
 
$
8,764

 
$
6,786


Schedule of Supplemental Disclosures of Cash Flow Information Related to Leases
Supplemental disclosures of cash flow information related to leases were as follows:
 
 
Three months ended March 31, 2020
 
Three months ended March 31, 2019
Cash paid for lease liabilities
 
$
5,798

 
$
4,647


During the three months ended March 31, 2020 and 2019, the components of lease cost were as follows:
 
 
Three months ended March 31, 2020
 
Three months ended March 31, 2019
Operating lease cost
 
$
6,392

 
$
4,845

Variable lease cost
 
2,372

 
1,941

Total lease cost
 
$
8,764

 
$
6,786


Maturities of Operating Lease Liabilities
As of March 31, 2020, maturities of lease liabilities were as follows:
 
 
Amount
Remainder of 2020
 
$
24,498

2021
 
25,373

2022
 
25,964

2023
 
25,434

2024
 
23,376

Thereafter
 
89,831

Total lease payments
 
$
214,476

Less: imputed interest
 
49,056

Present value of lease liabilities
 
$
165,420