Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Balances and Classification of Operating Lease Right-of-Use Assets and Operating Lease Liabilities within Condensed Consolidated Balance Sheet

The balances and classification of operating lease right-of-use assets and operating lease liabilities within the Condensed Consolidated Balance Sheet is as follows:

(in thousands)		September 30, 2019
Balance Sheet
Assets:
Operating lease right-of-use assets	Operating lease assets	$	193,419
Total Assets			193,419
Liabilities:
Current operating lease liabilities	Accrued expenses and other liabilities		41,828
Non-current operating lease liabilities	Operating lease liabilities		177,097
Total Liabilities		$	218,925

Schedule of Components of Lease Cost for Operating Leases

The components of lease cost for operating leases for the three and nine months ended September 30, 2019 were:

(in thousands)	Three months ended September 30, 2019			Nine months ended September 30, 2019
Operating leases:
Lease cost	$	11,581		$	36,671
Variable lease cost		1,197			2,701
Operating lease cost	$	12,778		$	39,372
Sublease income		(145	)		(329	)
Total lease cost net	$	12,633		$	39,043

Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate for Operating Leases

The weighted average remaining lease term and the weighted average discount rate for operating leases as of September 30, 2019 were:

Weighted-average remaining lease term	6.10
Weighted-average discount rate	3.73

Schedule of Maturities of Operating Lease Liabilities

Maturities of the operating lease liabilities by fiscal year at September 30, 2019 for the Company's operating leases are as follows:

(in thousands)	Operating Leases
2019 (Remainder)	$	10,441
2020		50,613
2021		43,859
2022		36,448
2023		29,936
Thereafter		75,843
Total undiscounted lease payments		247,140
Less: Imputed interest		28,215
Present value of lease payments	$	218,925

Schedule of Aggregate Future Minimum Lease Payments under Non-cancelable Lease Agreements

At December 31, 2018, the aggregate future minimum lease payments under all non-cancelable lease agreements were as follows:

(in thousands)	December 31, 2018
2019	$	48,292
2020		43,517
2021		34,836
2022		27,035
2023		19,981
Thereafter		36,349
Total minimum future lease payments	$	210,010

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information for operating leases:

(in thousands)	Three months ended September 30, 2019		Nine months ended September 30, 2019
Cash paid for amounts included in measurement of liabilities
Operating cash flows from operating leases	$	11,816	$	37,728
Right-of-use assets obtained in exchange for new operating    liabilities	$	11,660	$	38,291