Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Balances and Classification of Operating Lease Right-of-Use Assets and Operating Lease Liabilities within Condensed Consolidated Balance Sheet

The balances and classification of operating lease right-of-use assets and operating lease liabilities within the Condensed Consolidated Balance Sheet is as follows:

(in thousands)		September 30, 2020		December 31, 2019
Balance Sheet
Assets:
Operating lease right-of-use assets	Operating lease assets	$	186,304	$	184,288
Total assets			186,304		184,288
Liabilities:
Current operating lease liabilities	Accrued expenses and other liabilities		42,831		43,415
Non-current operating lease liabilities	Operating lease liabilities		172,581		167,855
Total liabilities		$	215,412	$	211,270

Schedule of Components of Lease Cost for Operating Leases

The components of lease cost for operating leases for the three and nine months ended September 30, 2020 and 2019 were:

	For the three months ended September 30,						For the nine months ended September 30,
(in thousands)	2020			2019			2020			2019
Operating leases:
Lease cost	$	13,560		$	11,581		$	39,911		$	36,671
Variable lease cost		892			1,197			2,583			2,701
Short-term lease cost		122			—			360			—
Operating lease cost	$	14,574		$	12,778		$	42,854		$	39,372
Sublease income		(416	)		(145	)		(1,224	)		(329	)
Total lease cost net	$	14,158		$	12,633		$	41,630		$	39,043

Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate for Operating Leases

The weighted average remaining lease term and the weighted average discount rate for operating leases as of September 30, 2020 were:

Weighted-average remaining lease term	5.91
Weighted-average discount rate	3.58

Schedule of Maturities of Operating Lease Liabilities

Maturities of the operating lease liabilities by fiscal year at September 30, 2020 for the Company's operating leases are as follows:

(in thousands)	Operating leases
2020 (Remainder)	$	10,492
2021		51,100
2022		44,056
2023		37,374
2024		29,546
Thereafter		67,183
Total undiscounted lease payments		239,751
Less: Imputed interest		24,339
Present value of lease payments	$	215,412

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information for operating leases for the three and nine months ended September 30, 2020 and 2019:

	For the three months ended September 30,				For the nine months ended September 30,
(in thousands)	2020		2019		2020		2019
Cash paid for amounts included in measurement of liabilities
Operating cash flows from operating leases	$	13,949	$	11,816	$	40,723	$	37,728
Right-of-use assets obtained in exchange for new operating    liabilities	$	10,329	$	11,660	$	32,510	$	38,291