Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Supplemental Balance Sheet Information Related to Leases

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

	Balance Sheet Location	June 30, 2020		December 31, 2019
Operating leases
ROU assets, net	Operating lease ROU assets, net	$	189,381	$	160,098
Lease liabilities, short-term	Operating lease liabilities, short-term	$	28,772	$	26,418
Lease liabilities, long-term	Operating lease liabilities, long-term	$	172,093	$	137,696
Finance Leases
ROU assets, net,	Other assets	$	1,065	$	1,263
Lease liabilities, short-term	Accounts payable and accrued expenses	$	527	$	589
Lease liabilities, long-term	Long-term other	$	539	$	558

Components of Lease Expense and Other Information Related to Leases

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Operating lease costs	$	10,279	$	10,702	$	21,301	$	19,599
Financing lease costs:
Amortization of right-of-use assets	153		220		320		477
Interest on lease liabilities	11		30		22		55
Total financing lease costs	164		250		342		532
Variable lease costs	587		846		1,883		2,186
Total lease costs	$	11,030	$	11,798	$	23,526	$	22,317

Other information related to leases was as follows (in thousands):

	Six Months Ended June 30,
Supplemental Cash Flows Information	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	18,227	$	20,100
Operating cash flows from finance leases	$	22	$	55
Financing cash flows from finance leases	$	206	$	232
Lease liabilities arising from new ROU assets:
Operating leases	$	53,417	$	7,679
Finance leases	$	130	$	81

	June 30, 2020		December 31, 2019
Weighted average remaining lease term (years):
Operating leases	10.1		10.4
Finance leases	2.8		2.8
Weighted average discount rate:
Operating leases	5.4	%	5.7	%
Finance leases	4.0	%	4.2	%

Future Minimum Lease Obligations

Future minimum lease obligations as of June 30, 2020 were as follows (in thousands):

	Operating Leases		Finance Leases
Remainder of 2020	$	20,417	$	418
2021	34,965		270
2022	30,389		229
2023	26,453		119
2024	22,963		46
Thereafter	127,756		32
Total future lease payments	262,943		1,114
Less: imputed interest	62,078		47
Total	$	200,865	$	1,067

Future Minimum Lease Obligations

Future minimum lease obligations as of June 30, 2020 were as follows (in thousands):

	Operating Leases		Finance Leases
Remainder of 2020	$	20,417	$	418
2021	34,965		270
2022	30,389		229
2023	26,453		119
2024	22,963		46
Thereafter	127,756		32
Total future lease payments	262,943		1,114
Less: imputed interest	62,078		47
Total	$	200,865	$	1,067