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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Components of Lease Expense

The components of lease expense were as follows:

 

 

 

Year Ended

 

 

 

December 31, 2019

 

Operating Lease Cost

 

$

25,473

 

Finance Lease Cost

 

 

 

 

Amortization of Right-of-Use Assets

 

 

141

 

Interest on Lease Liabilities

 

 

6

 

Total Finance Lease Cost

 

 

147

 

Short-Term Lease Cost

 

 

234

 

Variable Lease Cost

 

 

2,900

 

Sublease Income

 

 

(3,642

)

Total Lease Cost

 

$

25,112

 

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases was as follows:

 

 

 

Year Ended

 

 

 

December 31, 2019

 

Cash Paid for Amounts Included in Measurement of Lease Liabilities

 

 

 

 

Operating Cash Flows from Operating Leases

 

$

18,546

 

Operating Cash Flows from Finance Leases

 

 

6

 

Financing Cash Flows from Finance Leases

 

 

145

 

Right-of-Use Assets Obtained in Exchange for Lease Liabilities

 

 

 

 

Operating Leases

 

 

183,672

 

Finance Leases

 

 

68

 

 

 

 

December 31, 2019

 

Weighted-Average Remaining Lease Term (in years)

 

 

 

 

Operating Leases

 

 

9.0

 

Finance Leases

 

 

2.1

 

Weighted-Average Discount Rate

 

 

 

 

Operating Leases

 

 

4.8

%

Finance Leases

 

 

3.5

%

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 December 31, 2019:

 

Year Ending December 31,

 

Finance

 

 

Operating

 

2020

 

$

136

 

 

$

24,173

 

2021

 

 

29

 

 

 

28,091

 

2022

 

 

16

 

 

 

28,002

 

2023

 

 

11

 

 

 

28,049

 

2024

 

 

7

 

 

 

26,424

 

Thereafter

 

 

 

 

 

92,375

 

Total Lease Payments

 

 

199

 

 

 

227,114

 

Less: Imputed Interest

 

 

8

 

 

 

44,190

 

Total

 

$

191

 

 

$

182,924

 

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