Leases (Tables)

12 Months Ended

Dec. 31, 2019

Lessee Disclosure [Abstract]

Supplemental Balance Sheet Disclosures

Supplemental balance sheet information related to leases as of December 31, 2019 was as follows:

	Balance Sheet Caption	December 31, 2019
Operating leases:
Building right-of-use assets - net	Other noncurrent assets	$	75,381
Equipment right-of-use assets - net	Other noncurrent assets	6,993
Total right-of-use assets - net		$	82,374
Operating leases:
Current lease liabilities	Accrued expenses	$	15,235
Noncurrent lease liabilities	Other noncurrent liabilities	69,928
Total lease liabilities		$	85,163

Schedule of Lease, Cost

The components of lease cost for the year ended December 31, 2019 were as follows:

	December 31, 2019
Operating lease cost (1)	$	23,080
Variable lease cost	2,265
Total lease expense	$	25,345

⁽¹⁾ Includes short-term leases, which are immaterial.

Schedule of Cash Flow, Supplemental Disclosures

Supplemental cash flow information related to leases for the year ended December 31, 2019 was as follows:

	December 31, 2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	22,888
Right-of-use assets obtained in exchange for new operating lease liabilities	25,878

Other supplemental information related to leases as of December 31, 2019 was as follows:

Lease Term and Discount Rate	December 31, 2019
Weighted-average remaining lease term (years):
Operating leases - building and equipment	9.61
Operating leases - vehicles	1.92
Weighted-average discount rate:
Operating leases - building and equipment	4.08	%
Operating leases - vehicles	2.99	%

Schedule of Operating Lease, Liability, Maturity

Total lease liabilities at December 31, 2019 have scheduled maturities as follows:

Maturity of Lease Liabilities	Operating Leases (1)
2020	$	18,449
2021	15,070
2022	10,647
2023	8,894
2024	7,037
Thereafter	44,284
Total lease payments	104,381
Less: Imputed interest	(19,218		)
Present value of lease liabilities	$	85,163

⁽¹⁾ Excludes $6.4 million of legally binding minimum lease payments for leases signed but not yet commenced.

Schedule of Future Minimum Rental Payments for Operating Leases

Total lease liabilities at December 31, 2018 had scheduled maturities as follows:

Maturity of Lease Liabilities	Operating Leases
2019	$	17,509
2020	13,162
2021	10,516
2022	7,979
2023	6,535
Thereafter	29,658
Total lease payments	$	85,359