XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2019
Schedule of Information About Operating Lease Liabilities

The table below presents information about operating lease liabilities as of June 30, 2019, (in thousands, except percentages).

Remainder of 2019

 

$

44,633

 

2020

 

 

86,163

 

2021

 

 

81,218

 

2022

 

 

80,346

 

2023

 

 

79,107

 

Thereafter

 

 

522,934

 

Total undiscounted lease payments

 

 

894,401

 

Imputed interest

 

 

(215,988

)

Total operating lease liabilities

 

$

678,413

 

Weighted average remaining lease term

 

11.8 years

 

Weighted average discount rate

 

 

4.59

%

Non-cancelable Leases [Member]  
Schedule of Information About Operating Lease Liabilities

As of June 30, 2019, minimum future payments under non-cancelable leases were (in thousands):

Remainder of 2019

 

$

13,482

 

2020

 

 

24,598

 

2021

 

 

20,162

 

2022

 

 

11,980

 

2023

 

 

6,865

 

Thereafter

 

 

11,737

 

 

 

$

88,824