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Leases - (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Cash Flow Information
Lease Term and Discount Rate
March 31,
2020
 
December 31,
2019
Weighted-average remaining lease term - operating leases (years)
9.6

 
9.7

Weighted-average discount rate - operating leases
5.3
%
 
5.3
%

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

Three Months Ended
March 31,
 
2020
 
2019
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
Operating cash outflows from operating leases
$
6,215

 
$
4,576

Non-cash operating activities:
 
 
 
Right-of-use assets obtained in exchange for new operating lease liabilities (1)
$
201

 
$
151,029

_____________________________
(1)
The March 31, 2019 disclosure includes the balances recognized on January 1, 2019 on adoption of ASU No. 2016-02, Leases.
The components of the lease expense for the three months ended March 31, 2020 and 2019 were as follows (in thousands):
 
Three Months Ended
March 31,
Lease Cost
2020
 
2019
Operating lease cost
$
5,290

 
$
5,870

Short-term lease cost
870

 
601

Variable lease cost
1

 
3

Sublease income
(157
)
 
(162
)
Net lease cost
$
6,004

 
$
6,312


Schedule of Lease Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases was as follows (in thousands):
Leases
Classification
March 31,
2020
 
December 31,
2019
Assets

 
 
 
Operating lease assets
Operating lease assets
$
135,976

 
$
139,385



 
 
 
Liabilities

 
 
 
Current

 
 
 
  Operating lease liabilities
Accrued liabilities
12,357

 
12,728

Non-current

 
 
 
  Operating lease liabilities
Operating lease liabilities, less current portion
147,110

 
151,226

Total operating lease liabilities

$
159,467

 
$
163,954


Schedule of Operating Lease Liability Maturities

Maturities of operating lease liabilities were as follows (in thousands):
Year Ending December 31,
Operating leases
2020 (remainder)
$
15,097

2021
21,023

2022
21,044

2023
21,368

2024
23,711

Thereafter
104,655

Total lease payments
$
206,898

Less imputed interest
(47,431
)
Present value of lease liabilities
$
159,467