Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense were as follows (in thousands):

	Year Ended
	December 31, 2019
Operating lease cost	$	13,151
Variable lease cost		2,813

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to the leases was as follows (in thousands):

	Year Ended
	December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	9,773
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		10,294

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to the leases was as follows (in thousands):

	As of
	December 31, 2019
Operating lease right-of-use assets	$	52,152
Other current liabilities	$	10,977
Operating lease liabilities		45,212
Total operating lease liabilities	$	56,189
Weighted Average Remaining Lease Term (years)
Operating leases		6.3
Weighted Average Discount Rate
Operating leases		6.0	%

Schedule of Lease Payments Due Related To Lease Liabilities

Lease payments due related to lease liabilities as of December 31, 2019 were as follows (in thousands):

	Related Party			Non-Related Parties			Total
	Operating Leases			Operating Leases			Operating Leases
2020	$	5,600		$	7,644		$	13,244
2021		5,600			7,435			13,035
2022		5,267			4,664			9,931
2023		3,613			3,916			7,529
2024		3,613			2,875			6,488
Later years		9,665			8,644			18,309
Total lease payments		33,358			35,178			68,536
Less: imputed interest		(6,162	)		(6,185	)		(12,347	)
Total	$	27,196		$	28,993		$	56,189

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 Leases		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