Leases (Tables)

12 Months Ended

Dec. 31, 2019

Lease Expense and Supplemental Cash Flow Information

The components of lease expense were as follows:



	Year Ended
	December 31,
	2019
Operating lease cost	$	37,817
Short-term lease cost	1,379
Variable lease cost	3,149

Finance lease cost:
Amortization	224
Interest on lease liabilities	15
Total lease cost	$	42,584

Supplemental cash flow 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	$	37,684
Operating cash flows from finance leases	15
Financing cash flows from finance leases	217

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	41,776
Finance leases	159

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:



	December 31,
	2019
Operating leases:
Operating lease right-of-use assets	$	149,578

Current operating lease liability	$	18,294
Non-current operating lease liability	156,963
Total operating lease liabilities	$	175,257

Finance leases:
Investments in real estate, net	$	88		⁽¹⁾

Property, plant and equipment, at cost	$	127
Accumulated amortization	(19		)
Property and equipment, net	$	108

Current portion of notes payable and long-term debt	$	86
Notes payable, long-term debt and other obligations, less current portion	108
Total finance lease liabilities	$	194

Weighted average remaining lease term in years:
Operating leases	8.46
Finance leases	3.01

Weighted average discount rate:
Operating leases	10.75		%
Finance leases	8.61		%

⁽¹⁾

Included in Investments in real estate, net on the consolidated balance sheet are finance lease equipment, at a cost of $762 and accumulated amortization of $674 as of December 31, 2019.

Maturities of Operating Lease Liabilities

As of December 31, 2019, maturities of lease liabilities were as follows:



	Operating Leases			Finance Leases
Year Ending December 31:
2020	$	36,611		$	98
2021	35,453			44
2022	32,943			39
2023	30,866			31
2024	25,415			8
Thereafter	117,040			—
Total lease payments	278,328			220
Less imputed interest	(103,071		)	(26		)
Total	$	175,257		$	194

Maturities of Financing Lease Liabilities

As of December 31, 2019, maturities of lease liabilities were as follows:



	Operating Leases			Finance Leases
Year Ending December 31:
2020	$	36,611		$	98
2021	35,453			44
2022	32,943			39
2023	30,866			31
2024	25,415			8
Thereafter	117,040			—
Total lease payments	278,328			220
Less imputed interest	(103,071		)	(26		)
Total	$	175,257		$	194

Schedule of aggregate minimum rentals under operating leases with non-cancelable terms

Under ASC 840, Leases, future minimum lease payments under noncancelable operating leases as of December 31, 2018 were as follows:



	Lease Commitments		Sublease Rentals		Net
Year Ending December 31:
2020	$	35,973	$	69	$	35,904
2021	29,917		—		29,917
2022	27,592		—		27,592
2023	25,185		—		25,185
2024	23,589		—		23,589
Thereafter	104,126		—		104,126
Total	$	246,382	$	69	$	246,313