LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of Lease Assets and Lease Liabilities

As of September 30, 2019 and January 1, 2019, right-of-use assets and lease liabilities consisted of the following:



	Balance Sheet Location	September 30, 2019			January 1, 2019

		(in thousands)

Assets:
Operating lease right-of-use assets:
Real estate	Other noncurrent assets	$	368,816		$	231,720
Computer equipment	Other noncurrent assets	85,961			—
Other	Other noncurrent assets	1,215			4,259
Total operating lease right-of-use-assets		455,992			235,979

Finance lease right-of-use assets:
Computer equipment	Property and equipment, net	$	22,020		$	—
Other	Property and equipment, net	4,702			—
		26,722			—
Less accumulated depreciation:
Computer equipment	Property and equipment, net	(470		)	—
Other	Property and equipment, net	(17		)	—
Total accumulated depreciation		(487		)	—
Total finance lease right-of-use assets		26,235			—
Total right-of-use assets⁽¹⁾		$	482,227		$	235,979

Liabilities:
Operating lease liabilities (current)	Accounts payable and accrued liabilities	$	88,280		$	37,339
Operating lease liabilities (noncurrent)	Other noncurrent liabilities	413,111			236,697
Finance lease liabilities (current)	Current portion of long-term debt	6,414			—
Finance lease liabilities (noncurrent)	Long-term debt	27,852			—
Total lease liabilities		$	535,657		$	274,036

⁽¹⁾Approximately 85% of our right-of-use assets are located in the United States.

Schedule of Maturities of Lease Liabilities

As of September 30, 2019, maturities of lease liabilities were as follows:



	Operating Leases			Finance Leases

	(in thousands)

Year ending December 31,
Remainder of 2019	$	22,197		$	1,781
2020	106,212			7,328
2021	97,330			7,100
2022	86,099			7,066
2023	57,251			6,674
2024	47,250			6,597
2025 and thereafter	180,794			273
Total lease payments⁽¹⁾	597,133			36,819
Imputed interest	(95,742		)	(2,553		)
Total lease liabilities	$	501,391		$	34,266

⁽¹⁾Total operating lease payments did not include approximately $40 million for operating leases that had not yet commenced at September 30, 2019. We expect the lease commencement dates for these leases to occur later in 2019 and in 2020.

Schedule of Future Minimum Payments for Noncancelable Operating Leases

Future minimum payments at December 31, 2018 for noncancelable operating leases were as follows (in thousands):



Year ending December 31:
2019	$	50,095
2020	47,700
2021	40,035
2022	37,055
2023	33,298
2024 and thereafter	225,225
Total future minimum payments⁽¹⁾	$	433,408

⁽¹⁾Future minimum lease payments included approximately $70 million for operating leases that had not commenced at December 31, 2018.