COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Expense Components and Other Information Related to Leases

The components of lease expense were as follows (in thousands):



	Three Months Ended September 30,			Nine Months Ended September 30,
	2019			2019
Fixed operating lease costs	$	7,449		$	21,626
Variable operating lease costs	1,646			3,871
Sublease income	(1,468		)	(1,570		)
Finance lease costs
Amortization of finance right-of-use assets	1,284			3,861
Interest on finance lease liabilities	—			—
Total lease costs	$	8,911		$	27,788

For the periods presented, costs associated with short-term leases were not material.

Other information related to leases was as follows:



	September 30, 2019
Weighted Average Remaining Lease Term:
Operating leases	4.5 years
Finance leases	0.9 years
Weighted Average Discount Rate:
Operating leases	4	%
Finance leases	—	%

Cash flows related to leases were as follows (in thousands):



	Nine Months Ended September 30,
	2019
Cash flows from operating activities:
Payments for operating lease liabilities	$	24,580
Cash flows from financing activities:
Principal payments on finance lease obligation	$	3,860
Supplemental Cash Flow Data:
Right-of-use assets obtained in exchange for operating lease obligations	$	31,013

Future Minimum Lease Payments under Non-Cancelable Operating Leases

Future minimum lease payments under non-cancelable operating leases (with initial lease terms in excess of one year) and future minimum finance lease payments as of September 30, 2019 are as follows (in thousands):



	Finance		Operating
Year:
2019 (remaining 3 months)	$	1,178	$	5,942
2020	2,446		40,388
2021	—		59,459
2022	—		61,005
2023	—		54,842
Thereafter	—		270,872
Total	$	3,624	$	492,508
Less: amount representing interest	—		13,245
Less: leases executed but not yet commenced	—		344,202
Less: lease incentives and transfer to held for sale	—		2,825
Total	$	3,624	$	132,236

Future Minimum Finance Lease Payments



	Finance		Operating
Year:
2019 (remaining 3 months)	$	1,178	$	5,942
2020	2,446		40,388
2021	—		59,459
2022	—		61,005
2023	—		54,842
Thereafter	—		270,872
Total	$	3,624	$	492,508
Less: amount representing interest	—		13,245
Less: leases executed but not yet commenced	—		344,202
Less: lease incentives and transfer to held for sale	—		2,825
Total	$	3,624	$	132,236