Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2020

Commitments and Contingencies

Schedule of future minimum lease payments under noncancelable operating leases - as lessor

Future minimum lease payments under noncancelable operating leases (with initial or remaining lease terms in excess of one year) as of June 30, 2020 were as follows (in thousands):

Remainder of 2020	$	15,567
2021		30,958
2022		27,338
2023		24,284
2024		20,902
2025 and thereafter	$	36,861
Total future minimum lease payments	$	155,910

Schedule of future minimum lease payments under noncancelable operating leases - as lessee

Future minimum lease payments under operating and finance leases (with initial or remaining lease terms in excess of one year) as of June 30, 2020 were as follows (in thousands):

					Other		Total
	Operating		Finance		Leased		Finance
	Leases		Leases		Property		Obligations
Remainder of 2020	$	25,947	$	5,066	$	312	$	31,325
2021		51,818		9,276		590		61,684
2022		51,267		4,975		573		56,815
2023		45,461		3,149		549		49,159
2024		45,410		16,154		632		62,196
2025 and thereafter		52,344		—		1,174		53,518
Total future minimum lease payments		272,247		38,620		3,830		314,697
Less imputed lease interest		(73,820)		(10,718)		(1,020)		(85,558)
Sale of future services		129,209		—		—		129,209
Total lease liabilities	$	327,636	$	27,902	$	2,810	$	358,348

Schedule of operating leases other information

		Six months ended		Six months ended
		June 30, 2020		June 30, 2019
Cash payments (in thousands)	$	24,982	$	11,677

	As of June 30,
		2020	2019
Weighted average remaining lease term (years)		5.48	5.13
Weighted average discount rate		12.1%	12.2%

Schedule of finance lease cost

	Six months ended		Six months ended
	June 30, 2020		June 30, 2019
Amortization of right of use asset	$	1,740	$	1,558
Interest on finance obligations		1,223		2,656
Total finance lease cost	$	2,963	$	4,214

Schedule of finance leases other information

		Six months ended		Six months ended
		June 30, 2020		June 30, 2019
Cash payments (in thousands)	$	5,196	$	55,913

	As of June 30,
		2020	2019
Weighted average remaining lease term (years)		3.53	3.25
Weighted average discount rate		8.0%	10.8%