Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Lease Expense and Cash Flow Information

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

	Consolidated Statement of Comprehensive Income (Loss) Classification	Quarter Ended June 30, 2020		Six Months Ended June 30, 2020
Lease costs:
Operating lease costs	Commission, transportation and other	$	17,875	$	32,620
Operating lease costs	Other operating expenses	7,740		14,741
Operating lease costs	Marketing, selling and administrative expenses	5,662		11,030
Financial lease costs:
Amortization of right-of-use-assets	Depreciation and amortization expenses	(2,886)		1,995
Interest on lease liabilities	Interest expense, net of interest capitalized	1,263		3,196
Total lease costs		$	29,654	$	63,582

Weighted average of the remaining lease terms and weighted average discount rates are as follows:

	As of June 30, 2020
Weighted average years of the remaining lease term
Operating leases	8.6
Finance leases	40.3
Weighted average discount rate
Operating leases	4.48	%
Finance leases	6.68	%

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

	Six Months Ended June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	60,352
Operating cash flows from finance leases	$	3,196
Financing cash flows from finance leases	$	8,504

Schedule of Maturities, Operating Leases

As of June 30, 2020, maturities related to lease liabilities were as follows (in thousands):

Year	Operating Leases		Finance Leases
Remainder of 2020	$	68,104	$	24,116
2021	121,802		49,744
2022	110,034		23,480
2023	103,778		12,539
2024	75,543		12,529
Thereafter	417,131		407,624
Total lease payments	896,392		530,032
Less: Interest	(224,186)		(311,730)
Present value of lease liabilities	$	672,206	$	218,302

Schedule of Maturities, Financial Leases

As of June 30, 2020, maturities related to lease liabilities were as follows (in thousands):

Year	Operating Leases		Finance Leases
Remainder of 2020	$	68,104	$	24,116
2021	121,802		49,744
2022	110,034		23,480
2023	103,778		12,539
2024	75,543		12,529
Thereafter	417,131		407,624
Total lease payments	896,392		530,032
Less: Interest	(224,186)		(311,730)
Present value of lease liabilities	$	672,206	$	218,302