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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Balance Sheet Information Related to Operating Leases

Balance sheet information related to the Company’s operating leases as of September 30, 2019 was as follows (in thousands):

 

 

 

September 30, 2019

 

Operating lease ROU assets

 

$

148,870

 

Current portion of operating lease liabilities

 

 

29,513

 

Noncurrent portion of operating lease liabilities

 

 

139,796

 

Total operating lease liabilities

 

$

169,309

 

 

 

 

September 30, 2019

Weighted-average remaining lease term

 

6.9 years

Weighted-average discount rate

 

3.9%

Schedule of Lease Expense and Other Lease Information

The components of lease expense and other lease information as of and during the three-month period ended September 30, 2019 are as follows (in thousands):

 

 

 

September 30, 2019

 

Operating lease cost

 

$

9,406

 

Cash paid for amounts included in measurement of lease liabilities

 

 

 

 

Operating cash flows from operating leases

 

$

9,535

 

 

The components of lease expense and other lease information as of and during the nine-month period ended September 30, 2019 are as follows (in thousands):

 

 

 

September 30, 2019

 

Operating lease cost

 

$

27,864

 

Cash paid for amounts included in measurement of lease liabilities

 

 

 

 

Operating cash flows from operating leases

 

$

27,994

 

 

Schedule of Maturity of Operating Lease Liabilities

The following table summarizes the maturity of our operating lease liabilities as of September 30, 2019 (in thousands):

 

 

 

Operating Leases

 

2019

 

$

8,965

 

2020

 

 

34,067

 

2021

 

 

31,135

 

2022

 

 

25,068

 

2023

 

 

23,342

 

Thereafter

 

 

84,910

 

Total undiscounted lease payments

 

 

207,487

 

Less: imputed interest

 

 

(38,178

)

Total lease liabilities

 

$

169,309

 

 

Schedule of Maturity of Operating Lease Commitments

The following table summarizes the maturity of our operating lease commitments as of December 31, 2018 (in thousands):

 

 

 

Operating Leases

 

2019

 

$

34,256

 

2020

 

 

30,419

 

2021

 

 

26,172

 

2022

 

 

20,358

 

2023

 

 

18,981

 

Thereafter

 

 

65,854

 

Total future minimum rental commitments

 

$

196,040