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LEASES (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Components of Lease Costs

The components of operating lease costs were as follows:

		Year ended December 31, 2019
Operating lease cost		$	5,897
Short-term lease cost			733
Variable lease cost			1,014
Sublease income			(279	)
Total net lease costs		$	7,365

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases is as follows:

		As of December 31, 2019
Operating lease ROU assets		$	22,484
Operating lease liabilities, current		$	5,925
Operating lease liabilities, long-term		$	18,579
Weighted average remaining lease term (in years)			4.8
Weighted average discount rate			1.7	%

Schedule of Minimum Lease Payments for Company's ROU Assets Over Remaining Lease Periods

Minimum lease payments for the Company’s ROU assets over the remaining lease periods as of December 31, 2019, are as follows:

		As of December 31, 2019
2020		$	5,973
2021			5,644
2022			5,501
2023			4,695
2024			3,119
Thereafter			587
Total undiscounted lease payments		$	25,519
Less: imputed interest			(1,015	)
Present value of lease liabilities		$	24,504

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- Definition

Tabular disclosure of supplemental balance sheet information related to operating leases.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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