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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases |
Schedule Of Lease Classification [Table Text Block] |
Lease Classification |
(dollars in thousands) |  |  |  |  | Years Ended December 31, |
Lease Classification |  | Financial Statement Classification |  |  | 2020 |  |  | 2019 |
Short-term lease cost |  |  | Cost of services provided, Sales, general, and administrative expenses |  |  | $ | 189 |  |  | $ | 351 |
Operating lease cost |  |  | Cost of services provided, Sales, general, and administrative expenses |  |  |  | 85,426 |  |  |  | 77,412 |
Total lease expense |  |  |  |  |  | $ | 85,615 |  |  | $ | 77,763 |
Other Information: |  |  |  |  |  |  |  |  |
Weighted average remaining lease term - operating leases |  |  |  | 3.76 Yrs |  |  |  | 3.90 Yrs |
Weighted average discount rate - operating leases |  |  |  | 3.93% |  |  |  | 3.94% |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases: |  |  | $ | 84,673 |  |  | $ | 76,404 |
Operating lease right-of-use assets, net |  |  | $ | 212,342 |  |  | $ | 200,727 |
Operating lease liabilities-current |  |  | $ | 73,248 |  |  | $ | 66,117 |
Operating lease liabilities, less current portion |  |  | $ | 140,897 |  |  | $ | 135,651 |
Future minimum lease payments | Future minimum lease payments, including assumed exercise of renewal options at December 31, 2020 were as follows:
LEASE (Details 2) |
(in thousands) |  | Operating Leases |
2021 |  | $ | 80,425 |
2022 |  |  | 63,078 |
2023 |  |  | 42,813 |
2024 |  |  | 20,194 |
2025 |  |  | 10,143 |
Thereafter |  |  | 16,390 |
Total future minimum lease payments |  |  | 233,043 |
Less: Amount representing interest |  |  | 18,898 |
Total future minimum lease payments, net of interest |  | $ | 214,145 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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