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v3.19.3.a.u2

LEASES - Lease Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jan. 01, 2019 | Dec. 31, 2018
Assets: |  |  |  |
Total operating lease right-of-use-assets |  | $ 436,800 | $ 235,979 |
Finance lease right-of-use assets: |  | 26,709 | 0 |
Less accumulated depreciation: |  | (2,424) | 0 |
Total finance lease right-of-use assets |  | 24,285 | 0 |
Total right-of-use assets |  | 461,085 | 235,979 |
Liabilities: |  |  |  |
Operating lease liabilities | $ 88,812 | 88,812 | 37,339 | $ 0
Operating lease liabilities (noncurrent) |  | 397,488 | 236,697 |
Finance lease liabilities (current) |  | 6,570 | 0 |
Finance lease liabilities (noncurrent) |  | 26,426 | 0 |
Total lease liabilities |  | 519,296 | 274,036 |
Proportion of operating lease right-of-use assets located in the United States (as a percent) | 82.00% |  |  |
Real estate |  |  |  |
Assets: |  |  |  |
Total operating lease right-of-use-assets |  | 355,063 | 231,720 |
Computer equipment |  |  |  |
Assets: |  |  |  |
Total operating lease right-of-use-assets |  | 80,427 | 0 |
Finance lease right-of-use assets: |  | 21,901 | 0 |
Less accumulated depreciation: |  | (2,190) | 0 |
Other |  |  |  |
Assets: |  |  |  |
Total operating lease right-of-use-assets |  | 1,310 | 4,259 |
Finance lease right-of-use assets: |  | 4,808 | 0 |
Less accumulated depreciation: |  | $ (234) | $ 0 |

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