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Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Balance Sheet Classification of Lease Assets and Liabilities
Leases
 
Classification
 
June 30, 2020
 
December 31, 2019
Assets
 
 
 
 
 
 
Operating lease assets
 
Right of use asset, net
 
$
155,523

 
$
155,633

Finance lease assets
 
Property and equipment, net of accumulated depreciation
 
286

 
309

Total lease assets
 
 
 
$
155,809

 
$
155,942

 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
Current:
 
 
 
 
 
 
Operating
 
Other current liabilities
 
$
17,658

 
$
16,755

Noncurrent:
 
 
 
 
 
 
Operating
 
Lease liabilities, net of current portion
 
154,501

 
152,920

Financing
 
Other liabilities
 
298

 
333

Total lease liabilities
 
 
 
$
172,457

 
$
170,008

 
 
 
 
 
 
 
Weighted-average remaining lease term (years) - operating leases
 
8.7

 
 
 
 
 
 
 
 
 
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 June 30,
 
Six months ended June 30,
 
 
2020
 
2019
 
2020
 
2019
Cash paid for lease liabilities
 
$
5,599

 
$
4,718

 
$
11,397

 
$
9,365

Operating assets obtained in exchange for operating lease liabilities
 
$
6,102

 
$
2,981

 
$
6,102

 
$
2,981


During the three and six months ended June 30, 2020 and 2019, the components of lease cost were as follows:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2020
 
2019
 
2020
 
2019
Operating lease cost
 
$
5,957

 
$
4,951

 
$
12,348

 
$
9,796

Variable lease cost
 
2,459

 
2,033

 
4,830

 
3,973

Total lease cost
 
$
8,416

 
$
6,984

 
$
17,178

 
$
13,769


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 June 30,
 
Six months ended June 30,
 
 
2020
 
2019
 
2020
 
2019
Cash paid for lease liabilities
 
$
5,599

 
$
4,718

 
$
11,397

 
$
9,365

Operating assets obtained in exchange for operating lease liabilities
 
$
6,102

 
$
2,981

 
$
6,102

 
$
2,981


During the three and six months ended June 30, 2020 and 2019, the components of lease cost were as follows:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2020
 
2019
 
2020
 
2019
Operating lease cost
 
$
5,957

 
$
4,951

 
$
12,348

 
$
9,796

Variable lease cost
 
2,459

 
2,033

 
4,830

 
3,973

Total lease cost
 
$
8,416

 
$
6,984

 
$
17,178

 
$
13,769


Maturities of Operating Lease Liabilities
As of June 30, 2020, maturities of lease liabilities were as follows:
 
 
Amount
Remainder of 2020
 
$
12,792

2021
 
26,313

2022
 
26,905

2023
 
26,928

2024
 
25,124

Thereafter
 
105,812

Total lease payments
 
$
223,874

Less: imputed interest
 
51,417

Present value of lease liabilities
 
$
172,457