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v3.19.3

LEASES - Lease Assets and Liabilities (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2019 | Jan. 01, 2019
Assets: |  |
Total operating lease right-of-use-assets | $ 455,992 | $ 235,979
Gross finance lease right-of-use assets | 26,722 | 0
Less accumulated depreciation: | (487) | 0
Total finance lease right-of-use assets | 26,235 | 0
Total right-of-use assets | 482,227 | 235,979
Liabilities: |  |
Operating lease liabilities (current) | 88,280 | 37,339
Operating lease liabilities (noncurrent) | 413,111 | 236,697
Finance lease liabilities (current) | 6,414 | 0
Finance lease liabilities (noncurrent) | 27,852 | 0
Total lease liabilities | $ 535,657 | 274,036
Proportion of operating lease right-of-use assets located in the United States (as a percent) | 85.00% |
Real estate |  |
Assets: |  |
Total operating lease right-of-use-assets | $ 368,816 | 231,720
Computer equipment |  |
Assets: |  |
Total operating lease right-of-use-assets | 85,961 | 0
Gross finance lease right-of-use assets | 22,020 | 0
Less accumulated depreciation: | (470) | 0
Other |  |
Assets: |  |
Total operating lease right-of-use-assets | 1,215 | 4,259
Gross finance lease right-of-use assets | 4,702 | 0
Less accumulated depreciation: | $ (17) | $ 0

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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