Leases (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of Carrying Amount of Operating Lease Assets and Liabilities

The table below summarizes the carrying amount of our operating lease assets and liabilities:


Leases	Classification	As of September 30, 2020		As of December 31, 2019
Assets
Operating lease assets	Operating lease assets	$	153,818	$	159,777
Total lease assets		$	153,818	$	159,777
Liabilities
Current
Operating lease liabilities	Accounts payable, accrued expenses and other	$	41,875	$	35,727
Noncurrent
Operating lease liabilities	Noncurrent operating lease liabilities	161,976		176,378
Total lease liabilities		$	203,851	$	212,105

Schedule of Lease Cost

The table below summarizes total lease costs:


	Three Months Ended September 30,				Nine Months Ended September 30,
Lease Cost	2020		2019		2020		2019
Operating lease costs	$	15,769	$	11,332	$	39,368	$	33,241
Short-term lease costs	768		926		1,778		2,355
Variable lease costs	3,730		3,030		9,563		8,728
Sublease income	(1,048)		(1,259)		(3,178)		(3,702)
Total lease cost, net	$	19,219	$	14,029	$	47,531	$	40,622

The table below includes cash paid for our operating lease liabilities, other non-cash information, our weighted average remaining lease term and weighted average discount rate:


	Nine Months Ended September 30,
		2020			2019
Cash paid for amounts included in the measurement of operating lease liabilities		$	41,078		$	33,031

Operating lease assets obtained in exchange for lease liabilities		$	23,653		$	21,880

Weighted average remaining lease term (years)
Operating leases		6.8			6.5

Weighted average discount rate
Operating leases		5.5		%	5.6		%

Schedule of Future Minimum Lease Payments

The maturity analysis below summarizes the remaining future undiscounted cash flows for our operating leases and includes a reconciliation to operating lease liabilities reported on the Condensed Consolidated Balance Sheet:


	As of September 30, 2020
2020 (remaining)	$	4,428
2021	57,940
2022	37,736
2023	31,546
2024	27,760
Thereafter	84,838
Total future lease payments	244,248
Less: imputed interest	(40,397)
Total	$	203,851