Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense as of September 30, 2019 were as follows (in thousands):

	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
Operating lease cost	$	3,241	$	9,578
Variable lease cost		649		1,995

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information for the nine months ended September 30, 2019 related to the leases was as follows (in thousands):

	Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	6,979
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		8,476

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information as of September 30, 2019 related to the leases was as follows (in thousands):

	As of September 30, 2019
Operating lease right-of-use assets	$	52,479
Other current liabilities	$	10,249
Operating lease liabilities		46,022
Total operating lease liabilities	$	56,271
Weighted Average Remaining Lease Term (years)
Operating leases	6.6
Weighted Average Discount Rate
Operating leases		6.1	%

Schedule of Lease Payments Due Related To Lease Liabilities

Lease payments due related to lease liabilities as of September 30, 2019 were as follows (in thousands):

	Operating Leases
Remainder of 2019	$	3,151
2020		12,416
2021		12,142
2022		9,644
2023		7,378
Later years		24,411
Total lease payments		69,142
Less: imputed interest		(12,871	)
Total	$	56,271

Schedule of Future Minimum Rental Payments for Lease Obligations under ASC 840

Future minimum rental payments for lease obligations with initial terms in excess of one year as of December 31, 2018 are as follows (in thousands):

			Non-Related		Total
	Related Party		Parties Operating		Operating
	Operating Lease		Leases		Leases
2019	$	1,987	$	6,186	$	8,173
2020		6,843		6,617		13,460
2021		6,964		5,873		12,837
2022		6,757		3,694		10,451
2023		5,229		3,257		8,486
Thereafter		103,870		5,752		109,622
Total minimum lease payments	$	131,650	$	31,379	$	163,029

Schedule of Minimum Annual Payments Required in Conjunction with Landlord Liability under ASC 840

Minimum annual payments required in conjunction with the Deemed landlord liabilities as of December 31, 2018 are as follows (in thousands):

	Related Party				Total
	Minimum Lease		Less:		Principal
	Payments		Interest		Amounts Due
2019	$	3,918	$	1,818	$	2,100
2020		3,988		1,662		2,326
2021		4,039		1,490		2,549
2022		4,092		1,301		2,791
2023		4,145		1,095		3,050
Thereafter		15,697		1,929		13,768
Total	$	35,879	$	9,295	$	26,584