Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Components of Lease Expense

For the three and six months ended June 30, 2019, the components of lease expense were as follows:

	Three Months Ended			Six Months Ended
	June 30, 2019			June 30, 2019
Operating Lease Cost	$	6,300		$	12,107
Finance Lease Cost
Amortization of Right-of-Use Assets		31			69
Interest on Lease Liabilities		1			3
Total Finance Lease Cost		32			72
Short-Term Lease Cost		109			225
Variable Lease Cost		719			1,293
Sublease Income		(913	)		(1,823	)
Total Lease Cost	$	6,247		$	11,874

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases was as follows:

	Six Months Ended
	June 30, 2019
Cash Paid for Amounts Included in Measurement of Lease Liabilities
Operating Cash Flows from Operating Leases	$	10,015
Operating Cash Flows from Finance Leases		4
Financing Cash Flows from Finance Leases		70
Right-of-Use Assets Obtained in Exchange for Lease Liabilities
Operating Leases		150,020
Finance Leases		5

	June 30, 2019
Weighted-Average Remaining Lease Term (in years)
Operating Leases		7.9
Finance Leases		1.5
Weighted-Average Discount Rate
Operating Leases		4.9	%
Finance Leases		3.0	%

Schedule of Maturity Analysis of Finance and Operating Lease Liabilities

The following is a maturity analysis of the annual undiscounted cash flows of the finance and operating lease liabilities as of June 30, 2019:

Year Ending December 31,	Finance		Operating
2019 (July 1 through December 31)	$	73	$	12,461
2020		119		22,878
2021		12		24,839
2022		1		24,672
2023		—		24,638
Thereafter		—		79,638
Total Lease Payments		205		189,126
Less: Imputed Interest		4		33,147
Total	$	201	$	155,979

Schedule of Aggregate Minimum Future Payments Required on Non-Cancelable Leases

As of December 31, 2018, the aggregate minimum future payments required on non-cancelable leases, under legacy accounting guidance, were as follows:

	Minimum Lease Payments
Year Ending December 31,	Capital		Operating
2019	$	130	$	26,877
2020		104		23,445
2021		9		22,305
2022		2		22,190
2023		—		22,227
Thereafter		—		67,871
Total Minimum Lease Payments		245		184,915
Less: Amount Representing Interest		11
Capital Lease Obligation	$	234
Less: Sublease Proceeds				14,182
Net Minimum Lease Payments			$	170,733