XML 80 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases  
Components of operating lease cost

​

​

​

​

​

​

​

Year Ended

 

​

​

December 31, 2019

Operating lease cost

$

11,052

​

Short-term and variable lease cost

​

4,726

​

Total operating lease cost

$

15,778

​

Schedule of maturities of lease liabilities

Maturities of our lease liabilities for all operating leases at December 31, 2019 are as follows:

​

​

​

​

​

Year Ending December 31,

    

​

    

2020

​

$

22,351

2021

​

 

19,771

2022

​

 

13,503

2023

​

 

10,786

2024

​

​

9,601

Thereafter

​

​

56,355

Total lease payments

​

​

132,367

Less: Interest

​

​

(23,517)

Present value of lease liabilities

​

$

108,850

Schedule of other information related to leases

Other information related to leases, including supplemental cash flow information, consists of:

​

​

​

​

​

​

​

​

​

    

​

 

​

​

​

​

Year Ended

 

​

​

​

​

December 31, 2019

Weighted average remaining lease term (in years)

​

​

​

7.50

​

Weighted average discount rate

​

​

​

4.05

%

Cash paid for operating leases

​

​

$

12,101

​

Right-of-use assets obtained in exchange for operating lease liabilities(1)

​

​

$

84,551

​

Schedule of future minimum lease payments under operating leases

Future minimum lease payments under operating leases were:

​

​

​

​

Year Ending December 31,

    

​

    

2019

​

$

9,093

2020

​

 

7,561

2021

​

 

6,938

2022

​

 

3,862

2023

​

​

3,448

Thereafter

​

 

18,349

Total lease payments

​

$

49,251