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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases  
Schedule of operating lease right-of-use assets and lease obligations

Operating lease right-of-use assets and lease obligations included in the consolidated balance sheet at March 31, 2019, are as follows (in thousands):





 

 

 

 

 

 



 

Right-of-use assets under operating leases:

 

 

 

 



 

    Other assets - noncurrent

$

72,219 

 

 



 

Lease obligations under operating leases:

 

 

 

 



 

    Accrued liabilities

$

16,378 

 

 



 

    Other liabilities - noncurrent

 

56,215 

 

 



 

 

$

72,593 

 

 



Schedule of future operating lease liabilities

Future operating lease liabilities as of March 31, 2019, for the next five years and thereafter are as follows (in thousands):







 

 

 

 

 

 



 

2019 - for the remaining nine months

$

14,565 

 

 



 

2020

 

17,316 

 

 



 

2021

 

14,165 

 

 



 

2022

 

10,891 

 

 



 

2023

 

7,924 

 

 



 

Thereafter

 

20,503 

 

 



 

Total undiscounted cash flows

 

85,364 

 

 



 

    Less imputed interest

 

(12,771)

 

 



 

Lease obligations under operating leases

$

72,593