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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Lease Expense, Weighted Averages and Supplemental Cash Flow Information
The elements of lease expense were as follows (in thousands): 
 
Three Months Ended 
 September 30, 2019
 
Nine Months Ended 
 September 30, 2019
Operating lease cost
$
1,383

 
$
3,932

Finance lease cost:
 
 
 
Amortization of right-of-use assets
3,252

 
9,942

Interest on lease liabilities
778

 
2,470

Total finance lease cost
4,030

 
12,412

Other lease cost, net (1)
126

 
193

Total lease cost
$
5,539

 
$
16,537


(1)
Other lease cost, net includes short-term sublease income, short-term lease costs, and variable lease costs, which are immaterial.
The following table presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheet (in thousands):
 
As of September 30, 2019
Operating leases:
 
Other assets
$
25,278

Other current liabilities
$
4,491

Other liabilities
22,951

Total operating lease liabilities
$
27,442

 
 
Finance leases:
 
Property and equipment, net
$
62,687

Finance lease obligations—current
$
8,770

Finance lease obligations—net of current portion
55,576

Total finance lease liabilities
$
64,346


The following table summarizes the weighted average remaining lease term and weighted average discount rate as of September 30, 2019:
 
As of September 30, 2019
Weighted average remaining lease term:
 
Operating leases
6.13 years

Finance leases
6.56 years

Weighted average discount rate:
 
Operating leases
4.26
%
Finance leases
4.35
%

Schedule of Cash Flow Activities, Lessee
Supplemental cash flow information related to leases was as follows (in thousands):
 
Nine Months Ended 
 September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows used in operating leases
$
(3,811
)
Operating cash flows used in finance leases
(2,452
)
Finance cash flows used in finance leases
(8,177
)

Schedule of Future Minimum Operating Lease Payments
Future minimum lease payments under non-cancelable leases for the three months ending December 31, 2019 and years ending December 31, 202020212022, 2023, and thereafter are as follows (in thousands):
 
Operating Leases
 
Finance Leases
2019
$
1,143

 
$
2,579

2020
5,483

 
11,521

2021
4,884

 
11,080

2022
4,890

 
10,613

2023
4,929

 
10,599

Thereafter
9,913

 
27,720

Total future minimum lease payments
31,242

 
74,112

Less imputed interest
3,800

 
9,766

Total
$
27,442

 
$
64,346


Schedule of Future Minimum Finance Lease Payments
Future minimum lease payments under non-cancelable leases for the three months ending December 31, 2019 and years ending December 31, 202020212022, 2023, and thereafter are as follows (in thousands):
 
Operating Leases
 
Finance Leases
2019
$
1,143

 
$
2,579

2020
5,483

 
11,521

2021
4,884

 
11,080

2022
4,890

 
10,613

2023
4,929

 
10,599

Thereafter
9,913

 
27,720

Total future minimum lease payments
31,242

 
74,112

Less imputed interest
3,800

 
9,766

Total
$
27,442

 
$
64,346


Schedule of Commitments Under Previous Presentation
The following table represents the Company’s commitments under its previous presentation of its capital, operating, and build-to-suit lease agreements as of December 31, 2018 (in thousands):
 
Capital Lease
Obligations
 
Operating
Leases
 
Build-to-Suit
Lease
Periods ending
 
 
 
 
 
2019
$
4,392

 
$
4,904

 
$
9,451

2020
1,754

 
4,783

 
9,522

2021
481

 
4,185

 
10,354

2022

 
4,180

 
10,520

2023

 
4,205

 
10,599

Thereafter

 
9,760

 
27,715

Total minimum payments required
$
6,627

 
$
32,017

 
$
78,161

Amounts representing interest
648

 
 
 
 
Present value of net minimum payments
5,979

 
 
 
 
Current maturities
3,884

 
 
 
 
Long-term payment obligations
$
2,095