Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of components of lease expenses

Components of lease expense were as follows (in thousands):

	Year Ended
	December 31, 2019
Finance lease cost:
Amortization of assets	$	3,535
Interest on lease liabilities		1,693
Operating lease expense:
Operating lease cost		9,102
Variable lease cost		1,109
Sublease income		(187)
Total lease costs	$	15,252

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to leases was as follows (in thousands, except lease term and discount rate):

	December 31,
	2019
Operating leases:
Operating lease right-of-use assets	$	57,141
Operating lease liabilities		64,416
Finance leases:
Property and equipment, at cost		50,437
Accumulated amortization		(4,830)
Property and equipment, net	$	45,607
Finance lease liabilities	$	45,141
Weighted average remaining lease term (in years):
Operating leases		13.7
Finance leases		11.4
Weighted average discount rate:
Operating leases		5.1%
Finance leases		4.3%

Schedule of cash flow information and other information

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

	Year Ended
	December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	9,834
Operating cash flows for finance leases	$	1,704
Financing cash flows for finance leases	$	2,855

Schedule of maturities of operating lease liabilities

Maturities of lease liabilities, which exclude variable rent payments, are as follows (in thousands):

	December 31, 2019
	Operating Leases		Finance Leases
2020	$	9,589	$	4,493
2021		9,818		4,514
2022		10,266		4,639
2023		10,393		4,776
2024		8,317		4,918
Thereafter		48,908		34,990
Total Lease Payments	$	97,291	$	58,330
Less: Imputed Interest		32,875		13,189
Total Lease Obligations	$	64,416	$	45,141

Schedule of maturities of finance lease liabilities

Maturities of lease liabilities, which exclude variable rent payments, are as follows (in thousands):

	December 31, 2019
	Operating Leases		Finance Leases
2020	$	9,589	$	4,493
2021		9,818		4,514
2022		10,266		4,639
2023		10,393		4,776
2024		8,317		4,918
Thereafter		48,908		34,990
Total Lease Payments	$	97,291	$	58,330
Less: Imputed Interest		32,875		13,189
Total Lease Obligations	$	64,416	$	45,141

Schedule of components of lease revenue

The components of our lease revenue were as follows (in thousands):

	Year Ended
	December 31,
	2019		2018
Lease revenue:
Minimum lease revenue	$	409,157	$	367,388
Variable lease revenue (primarily recoveries from customers)		55,966		46,232
Total lease revenue	$	465,123	$	413,620